26247497-0.pdf
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- Attached to
- TX|620-S1|26247497
- Contract number
- 26247497
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26247497) issued by the State of Texas, Department of Motor Vehicles (Agency 608), dated April 28, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Daphne Free of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be billed to the State's Jackson Avenue address in Austin and shipped to Yazmin Hernandez at a Fort Worth address.
The purchase covers 20 dozen boxes of retractable ballpoint pens with bio-based, bio-degradable specifications in medium size and black color. The unit price is $8.53 per dozen, with an extended price of $170.60 for the total order. The pens are ordered under Contract 620-S1, classified as a term contract with a NIGP code of 62080. The delivery is expected within 14 days, with a scheduled delivery date of May 12, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26247497
Order Date: 4/28/2026
Internal Tracking No.: 0000017544
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: Yazmin Hernandez
2425 GRAVEL DRIVE
FORT WORTH TX 76117
(817) 285-1512
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
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
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: 5/12/2026
20 DOZ 8.53 $170.60
Total $170.60
File details come from the government source that posted it. Updated .