26208173-0.pdf

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Attached to
Term TX|640-S1|17419760511|26208173
Contract number
26208173
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26208173) issued by the Texas Department of Motor Vehicles (Agency 608) on February 4, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Miguel Alvarez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to Julie Payne at the shipping address in Odessa, Texas, and billing is to the Jackson Avenue location in Austin, Texas.

The purchase order is for one box of Skilcraft multi-use shop towels made from hydro entangled fibers (HEF), low-lint and tear-resistant, containing 174 towels per box (Part Number 2412), under Contract 640-S1, a term contract. The unit price is $30.40 with a total order value of $30.40. Freight is included in the pricing. The delivery is scheduled for February 11, 2026, with an Arrived Release Order (ARO) of 7 days. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26208173

Order Date: 2/4/2026

Internal Tracking No.: 0000017288

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

Julie Payne

3901 E HIGHWAY 80

ODESSA, TX 79761

NOTE TO CONTRACTOR: Julie Payne julie.payne@txdmv.gov

(432) 276-4411 3901 E. Hwy 80 Odessa Tx 79761

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 64085 64085391007 Skilcraft multi-use shop towels made from hydro entangled fibers ( H E F ) . L o w - l i n t , t e a r resistant;174/Box; P/N2412Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/11/2026

1 BOX 30.40 $30.40

Total $30.40

File details come from the government source that posted it. Updated .