26211082-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26211082
- Contract number
- 26211082
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211082) issued by the Texas Department of Motor Vehicles on February 20, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is billed to the Texas Department of Motor Vehicles at 4000 Jackson Avenue, Austin, Texas 78731, and shipped to Khadija Brown at 2110 East Governors Circle, Houston, Texas 77092. The procurement falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes as property for exclusive use of the State of Texas.
The Purchase Order comprises eight line items totaling $251.16 for office supplies including binders, highlighters, pens, self-stick note pads, correction tape, and transparent tape. Items are sourced under various term contracts (615-S1, 620-S1, and 832-S1) with delivery dates ranging from March 6, 2026, to March 12, 2026, and delivery ARO (After Receipt of Order) timeframes between 14 and 20 days. All items include freight charges and are designated as orders less than specified thresholds ($25 or $50). The order specifies manufacturer names and part numbers for select items, including Zebra pens and Skilcraft note pads, with unit prices ranging from $2.44 to $16.17.
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Text version
Purchase Order PO No. 26211082
Order Date: 2/20/2026
Internal Tracking No.: 0000017345
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
KHADIJA BROWN
2110 East Governors Circle
HOUSTON, TX 77092
NOTE TO CONTRACTOR: Khadija Brown khadija.brown@txdmv.gov
(713) 316-6131 2110 East Governors Circle Houston Tx 77092
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 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/12/2026
5 EACH 5.35 $26.75
Order Date: 2/20/2026
Internal Tracking No.: 0000017345
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
MPN: MKA-4700B
2 PKG 6.14 $12.28
3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
MPN: 46810D
Manufacturer Name: Zebra
5 DOZ 10.50 $52.50
4 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
2 DOZ 8.30 $16.60
5 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
MPN: MMM559YW
3 PKG 16.17 $48.51
6 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
Order Date: 2/20/2026
Internal Tracking No.: 0000017345
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
20 EACH 2.44 $48.80
8 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
3 PKG 6.56 $19.68
Total $251.16
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