26211749-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211749
- Contract number
- 26211749
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211749) issued by the Texas Department of Motor Vehicles (Agency 608) on February 25, 2026, for procurement from WorkQuest, Inc., an Austin-based contractor. The order is being billed to and shipped to the agency's Jackson Avenue location in Austin, Texas, with Graham Northcutt designated as the primary contact. The purchase is made under a state sales tax exemption in accordance with Texas Tax Code, Section 151.309(4).
The purchase order covers one carton of Samsill Sheet Protectors (MPN 41500) with heavy weight, clear, non-glare specifications at a unit price of $56.54, for a total order value of $56.54. The item is being procured under Contract 615-S1, a term contract, with freight included in the pricing. Delivery is scheduled for March 11, 2026, with an agreed-upon delivery window of 14 days after receipt of order (ARO).
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Text version
Purchase Order PO No. 26211749
Order Date: 2/25/2026
Internal Tracking No.: 0000017359
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
Graham Northcutt
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: GRAHAM NORTHCUTT
graham.northcutt@txdmv.gov
(512) 465-4058
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 61580 61580401001 Sheet Protectors Heavy Weight Clear And Non-Glare; Freight Included Attribute 1: NON-GLARE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026
MPN: 41500
Manufacturer Name: Samsill
1 CRTN 56.54 $56.54
Total $56.54
File details come from the government source that posted it. Updated .