26241116-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S1|26241116
- Contract number
- 26241116
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241116) issued by the Texas Department of Motor Vehicles (Agency 608) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on April 15, 2026, by Miguel Alvarez, the agency purchaser. The billing and shipping address is 4000 Jackson Avenue, Austin, Texas 78731, with shipment directed to Angela Gonzalez at the same location. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two remanufactured toner cartridges (CF287X model) compatible with HP LaserJet Enterprise printers (M527, M506, M501 series), with freight included. The unit price is $152.01 per cartridge, resulting in an extended price of $304.02 for the two-unit order. The goods are procured under Contract 207-S1, a term contract requiring delivery within 15 days of acceptance, with a scheduled delivery date of April 30, 2026. The total order value is $304.02.
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Text version
Purchase Order PO No. 26241116
Order Date: 4/15/2026
Internal Tracking No.: 0000017507
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
Angela Gonzalez
4000 JACKSON AVENUE
AUSTIN, TX 78731
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 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: 4/30/2026
2 EACH 152.01 $304.02
Total $304.02
File details come from the government source that posted it. Updated .