26264918-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26264918
- Contract number
- 26264918
- Issued by
- Texas
About this file
This Purchase Order No. 26264918, dated May 18, 2026, is issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchaser is Miguel Alvarez of the Texas Department of Motor Vehicles, and the order is to be shipped to Erica Hernandez at 562 East Wheatland Road, Duncanville, Texas 75116.
The purchase order comprises two line items totaling $168.96. Line 1 specifies three boxes of vinyl latex-free disposable non-sterile gloves (100 gloves per box, Medium size) at $11.76 per box ($35.28 extended price) under Contract 201-S1, with delivery scheduled for June 1, 2026 (14-day ARO). Line 2 includes four boxes of Avery 5162 address labels (1-1/3" x 4" white, 14 labels per sheet, 100 sheets per box, freight included) at $33.42 per box ($133.68 extended price) under Contract 207-S2, also with a June 1, 2026 delivery date. Both items are term contracts. 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. 26264918
Order Date: 5/18/2026
Internal Tracking No.: 0000017633
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
(972) 478-5233 562 East Wheatland Road Duncanville, TX 75116
NOTE TO CONTRACTOR: Erica Hernandez erica.hernandez@txdmv.gov
(972) 478-5233 562 E Wheatland Rd, Duncanville Texas 75116.
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 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
3 BOX 11.76 $35.28
2 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
MPN: 5162
Manufacturer Name: Avery
4 BOX 33.42 $133.68
Purchase Order PO No. 26264918
Order Date: 5/18/2026
Internal Tracking No.: 0000017633
Total $168.96
File details come from the government source that posted it. Updated .