26213822-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26213822
- Contract number
- 26213822
- Issued by
- Texas
About this file
This Purchase Order No. 26213822, dated March 11, 2026, is issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to 4000 Jackson Avenue, Austin, TX 78731, while delivery is specified to Yazmin Hernandez at 2425 Gravel Drive, Fort Worth, TX 76118. Purchaser Daphne Free represents the state agency in this transaction.
The purchase order encompasses four line items totaling $2,409.12. Line 1 specifies 40 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11") manufactured by Domtar at $53.14 per carton under Contract 645-S1, with delivery by March 31, 2026. Lines 2 and 4 each order 12 dozen Bio-Based, Bio-Degradable Ball Point Pens, Medium, Black at $8.53 per dozen under Contract 620-S1, with delivery by March 25, 2026. Line 3 requests 5 House of Doolittle Appointment Planners (Monthly, 2026) at $15.76 each under Contract 615-S1, also with delivery by March 25, 2026. All items are term contracts, and the State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213822
Order Date: 3/11/2026
Internal Tracking No.: 0000017397
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
YAZMIN HERNANDEZ
2425 GRAVEL DRIVE
FORT WORTH, TX 76118
NOTE TO CONTRACTOR: YAZMIN HERNANDEZ
2425 GRAVEL DRIVE
FORT WORTH, TX 76118
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 (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/31/2026 Manufacturer Name: Domtar
40 CRTN 53.14 $2,125.60
2 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026
12 DOZ 8.53 $102.36
Purchase Order PO No. 26213822
Order Date: 3/11/2026
Internal Tracking No.: 0000017397
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
5 EACH 15.76 $78.80
4 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026
12 DOZ 8.53 $102.36
Total $2,409.12
File details come from the government source that posted it. Updated .