26166993-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26166993
- Contract number
- 26166993
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26166993) issued by the Texas Department of Motor Vehicles on January 29, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being placed under Contract 615-S1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to Brandy Garcia at the agency's headquarters located at 4000 Jackson Avenue, Austin, Texas 78731, with Miguel Alvarez identified as the agency purchaser.
The purchase order includes two line items for office calendar products manufactured by House of Doolittle with freight included: a wall calendar measuring 22 by 31.25 inches (Model HOD334) priced at $21.15 per unit, and a desk pad calendar measuring 22 by 17 inches for 12 months (Model HOD124) priced at $8.49 per unit. One unit of each item is being ordered for a total contract value of $29.64. Both items are designated for 2026 use with a delivery date of February 12, 2026, representing a 14-day delivery window from the order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26166993
Order Date: 1/29/2026
Internal Tracking No.: 0000017264
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4000 JACKSON AVENUE
AUSTIN TX 78731
Brandy Garcia
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Brandy Garcia brandy.garcia@txdmv.gov
(512) 465-1261
HQ
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Purchase Order PO No. 26166993
Order Date: 1/29/2026
Internal Tracking No.: 0000017264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $29.64
File details come from the government source that posted it. Updated .