26210654-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26210654
- Contract number
- 26210654
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210654) issued by the Texas Department of Motor Vehicles (TDMV) on February 18, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order was prepared by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Miguel Alvarez serving as the agency purchaser. The order is designated for delivery to Christina Carter at the TDMV headquarters located at 4000 Jackson Avenue, Austin, Texas 78731.
The purchase order encompasses three line items of office supplies with a combined total value of $54.68. The items include two desktop tape dispensers (Rediwrite OFA-1721A) at $3.41 each for a total of $6.82, two eight-inch straight scissors with stainless steel blades and rubberized grips (part 60569453065) at $4.83 each totaling $9.66, and five desktop staplers (Bazic OFA-3000) at $7.64 each for an extended price of $38.20. All items are sourced under term contracts (615-S1 and 605-S1) and include freight charges for orders under $25. The delivery date for all items is March 4, 2026, with an agreed-upon delivery window of 14 days from the order date. The State of Texas is exempt from sales and excise taxes on this procurement.
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Text version
Purchase Order PO No. 26210654
Order Date: 2/18/2026
Internal Tracking No.: 0000017335
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
Christina Carter
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Christina Carter christina.carter1@txdmv.gov
(512) 465-1265
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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
2 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
2 EACH 4.83 $9.66
Purchase Order PO No. 26210654
Order Date: 2/18/2026
Internal Tracking No.: 0000017335
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
MPN: OFA-3000
Manufacturer Name: Bazic
5 EACH 7.64 $38.20
Total $54.68
File details come from the government source that posted it. Updated .