26240530-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26240530
- Contract number
- 26240530
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26240530) issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 10, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Miguel Alvarez, and the order will be shipped to Yazmin Hernandez in Fort Worth, Texas.
The purchase covers 20 dozen bio-based, bio-degradable retractable ball point pens in medium point, black ink (Commodity Code 62080058001) at a unit price of $8.53 per dozen, for an extended price and total order amount of $170.60. The pens are ordered under Contract 620-S1, a term contract, with a delivery window of 14 days after receipt of order (ARO), with a scheduled delivery date of April 24, 2026. The order includes freight for orders less than $25. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26240530
Order Date: 4/10/2026
Internal Tracking No.: 0000017494
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 Yazmin Hernandez
(817) 285-1512
2425 GRAVEL DRIVE
FORT WORTH, TX 76118
NOTE TO CONTRACTOR:
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 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: 4/24/2026
20 DOZ 8.53 $170.60
Total $170.60
File details come from the government source that posted it. Updated .