26241293-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26241293
- Contract number
- 26241293
- Issued by
- Texas
About this file
This Purchase Order No. 26241293, issued on April 16, 2026, represents a transaction between the State of Texas Department of Motor Vehicles (Agency 608) and WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Miguel Alvarez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing and shipment are directed to separate locations, with billing to 4000 Jackson Avenue in Austin and shipment to Erin Perry at 1601-A Southwest Parkway in Wichita Falls, Texas.
The order encompasses two line items of office supplies under term contracts with a total value of $103.40. Line 1 specifies 25 units of correction tape (white, single line, sideways delivery, non-refillable) at $2.44 per unit for $61.00, under Contract 615-S1. Line 2 specifies 4 dozen blue ballpoint pens (medium point, 4.5", Z Grip Max) at $10.60 per dozen for $42.40, under Contract 620-S1. Both items include freight for orders less than $25 and have a delivery timeframe of 14 days, with a scheduled delivery date of April 30, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for these purchases.
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Text version
Purchase Order PO No. 26241293
Order Date: 4/16/2026
Internal Tracking No.: 0000017513
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
Erin Perry Erin Perry
(940) 235-4819
1601-A SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
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 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
25 EACH 2.44 $61.00
2 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
4 DOZ 10.60 $42.40
Total $103.40
File details come from the government source that posted it. Updated .