26248452-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26248452
- Contract number
- 26248452
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26248452) issued by the Texas Department of Motor Vehicles (Agency 608) on April 28, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is represented by purchaser Daphne Free. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing and shipping directed to 4000 Jackson Avenue, Austin, TX 78731, and contact person Erica Hernandez.
The purchase order covers three packs of 3" x 3" yellow self-stick note pads (3M manufacturer, part number 61562383602) with 100 sheets per pad and 12 pads per pack, including freight, at a unit price of $10.79 per pack for a total order value of $32.37. The order is placed under Term Contract 615-S1 with an expected delivery within 14 days (delivery date May 12, 2026). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26248452
Order Date: 4/28/2026
Internal Tracking No.: 0000017549
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
Erica Hernandez Erica Hernandez
(469) 547-8502 562 East Wheatland Road Duncanville, TX 75116 Erica Hernandez Erica.Hernandez@Txdmv.gov 469-547-8502
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
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
MPN: 61562383602
Manufacturer Name: 3M
3 PACK 10.79 $32.37
Total $32.37
File details come from the government source that posted it. Updated .