26258962-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-S1|26258962
- Contract number
- 26258962
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26258962) issued by the Texas Department of Motor Vehicles (TXDMV), Agency 608, on May 1, 2026. The ordering entity is located at 4000 Jackson Avenue, Austin, TX 78731, with the contact person Amanda Carrera. The contractor is WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be shipped to the Houston Regional Office located at 2110 East Governors Circle, Houston, TX 77092. The purchaser is Daphne Free of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses four line items of office supplies totaling $197.22: (1) 4 packs of staples at $7.57 per pack ($30.28 extended price) under Contract 605-S1 with a 14-day delivery requirement; (2) 6 packages of transparent refill tape at $6.56 per package ($39.36 extended price) under Contract 832-S1 with a 14-day delivery requirement; (3) 6 packs of 3M self-stick note pads at $8.24 per pack ($49.44 extended price) under Contract 615-S1 with a 14-day delivery requirement; and (4) 1 case of paper towels at $78.14 under Contract 640-S1 with a 15-day delivery requirement. All items are scheduled for delivery by May 18, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26258962
Order Date: 5/1/2026
Internal Tracking No.: 0000017567
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
Amanda Carrera Amanda Carrera
(713) 316-6115 2110 East Governors Circle
HOUSTON, TX 77092
Amanda Carrera amanda.roncancio@txdmv.gov
(713) 316-6115 Houston Regional Office
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 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/15/2026
4 PACK 7.57 $30.28
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/15/2026
6 PKG 6.56 $39.36
Purchase Order PO No. 26258962
Order Date: 5/1/2026
Internal Tracking No.: 0000017567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 5/15/2026
MPN: 61562383601
Manufacturer Name: 3M
6 PACK 8.24 $49.44
4 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/18/2026
1 CASE 78.14 $78.14
Total $197.22
File details come from the government source that posted it. Updated .