26239802-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26239802
- Contract number
- 26239802
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239802) issued on April 6, 2026, by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed by purchasing agent Miguel Alvarez with contractor WorkQuest, Inc., located in Austin, Texas. The purchase order is directed to the State of Texas facility at 4000 Jackson Avenue, Austin, Texas, with shipment to Sandrine Delou at the same address. The order is being processed under the State of Texas sales tax exemption certificate.
The purchase order contains two line items with a combined total value of $493.87. Line 1 includes three units of CF287X Remanufactured Toner Cartridges for HP LaserJet Enterprise printers at $152.01 per unit ($456.03 extended price), to be delivered by April 21, 2026, under Contract 207-S1. Line 2 includes four dozen 0.7MM medium point retractable gel ink pens in black at $9.46 per dozen ($37.84 extended price), to be delivered by April 20, 2026, under Contract 620-S1. Special instructions direct toner cartridges to be delivered to Debra Usener and pens to Christy Michalik. Both items are term contracts with freight included in the pricing.
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Text version
Purchase Order PO No. 26239802
Order Date: 4/6/2026
Internal Tracking No.: 0000017472
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
Sandrine Delou
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Pens go to Christy Michalik
Toner Cartridges go to Debra Usener
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 20772 20772922812 CF287X Remanufactured Toner Cartridge, For HP Laserjet Enterprise M527, M506, M501, Freight Included Contract: 207-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/21/2026
3 EACH 152.01 $456.03
2 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/20/2026
4 DOZ 9.46 $37.84
Purchase Order PO No. 26239802
Order Date: 4/6/2026
Internal Tracking No.: 0000017472
Total $493.87
File details come from the government source that posted it. Updated .