26207126-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26207126
- Contract number
- 26207126
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207126) issued by the Texas Department of Motor Vehicles (TXDMV), agency code 608, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 2, 2026, and is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The primary contact for the state is Daphne Free, with Amanda Carrera serving as the project manager. The order is subject to Texas state and city sales tax exemption as the purchase is for exclusive use by the State of Texas.
The purchase order covers two line items of address labels manufactured by Avery, both under Contract 207-S2 (Term contract type). Line 1 consists of 2 boxes of Avery 5162 labels (1-1/3" X 4" white, 14 labels per sheet, 100 sheets per box) at $33.42 per box for an extended price of $66.84. Line 2 consists of 2 boxes of Avery 5160 labels (1" X 2-5/8" white, 30 labels per sheet, 100 sheets per box) at $32.56 per box for an extended price of $65.12. Freight is included in both unit prices. The total order value is $131.96, with a delivery date of February 16, 2026 (14 days after order date). The delivery address is 2110 East Governors Circle, Houston, TX 77092.
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Text version
Purchase Order PO No. 26207126
Order Date: 2/2/2026
Internal Tracking No.: 0000017281
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
Amanda Carrera 2110 East Governors Circle
HOUSTON, TX 77092
NOTE TO CONTRACTOR: Amanda Carrera amanda.roncancio@txdmv.gov
(713) 316-6115
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
Daphne Free Daphne.Free@txdmv.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/16/2026 Notes: Amanda Carrera amanda.roncancio@txdmv.gov
(713) 316-6115
MPN: 5162
Manufacturer Name: Avery
2 BOX 33.42 $66.84
Purchase Order PO No. 26207126
Order Date: 2/2/2026
Internal Tracking No.: 0000017281
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/16/2026 Notes: Amanda Carrera amanda.roncancio@txdmv.gov
(713) 316-6115
MPN: 5160
Manufacturer Name: Avery
2 BOX 32.56 $65.12
Total $131.96
File details come from the government source that posted it. Updated .