26245802-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26245802
- Contract number
- 26245802
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245802) issued on April 28, 2026, by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is represented by purchaser Miguel Alvarez, while the contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to Maria Guevara at 4549 W. Loop 281, Longview, TX 75604, serving as the point of contact for delivery and billing inquiries.
The purchase order encompasses four line items totaling $611.60 and includes office supply commodities: 3 packs of 3M Self Stick Note Pads (3" X 3", Neon) at $8.24 per pack ($24.72 extended); 3 dozen .7MM blue gel ink retractable pens at $9.46 per dozen ($28.38 extended); 10 cases of Fort Worth Lighthouse recycled white bond paper (#4, 20 lb.) at $46.85 per case ($468.50 extended); and an inside delivery charge of $90.00. All items are ordered under term contracts (615-S1, 620-S1, and 645-S1) with delivery dates between May 12 and May 18, 2026. The State of Texas is exempt from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26245802
Order Date: 4/28/2026
Internal Tracking No.: 0000017542
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
Maria Guevara Maria Guevara
(903) 237-2811
4549 W LOOP 281
LONGVIEW, TX 75604
NOTE TO CONTRACTOR: Maria Guevara maria.guevara@txdmv.gov
(903) 237-2811 4549 W. Loop 281 Longview Tx 75604
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 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
MPN: 61562383601
Manufacturer Name: 3M
3 PACK 8.24 $24.72
2 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
3 DOZ 9.46 $28.38
Purchase Order PO No. 26245802
Order Date: 4/28/2026
Internal Tracking No.: 0000017542
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/18/2026
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
10 CASE 46.85 $468.50
4 64521 64521412104 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/18/2026
1 EACH 90.00 $90.00
Total $611.60
File details come from the government source that posted it. Updated .