26266910-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26266910
- Contract number
- 26266910
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266910) issued by the Texas Department of Motor Vehicles on May 28, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is billed to and shipped to addresses in Austin and Houston, Texas, respectively, with Khadija Brown designated as the recipient contact.
The purchase order contains five line items for office supply commodities totaling $193.81, all procured under existing term contracts with varying delivery schedules. The items include: one case of Purell hand sanitizer (Green Seal Certified, 12 oz. pump bottles) at $66.44 with an 18-day delivery window; two dozen permanent fine-tip markers at $15.76; three packs of staples (5,000 per box) at $22.71; five boxes of mini ballpoint pens at $57.40; and three dozen Zebra Sarasa gel ink pens in blue at $31.50. Most items are subject to 14-day delivery timeframes, with expected delivery dates ranging from June 11 to June 15, 2026. All orders under $25 include freight charges. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266910
Order Date: 5/28/2026
Internal Tracking No.: 0000017669
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
Khadija Brown Khadija Brown
(713) 316-6131 2110 East Governors Circle
HOUSTON, TX 77092
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 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/15/2026
1 CASE 66.44 $66.44
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
2 DOZ 7.88 $15.76
3 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: 6/11/2026
3 PACK 7.57 $22.71
Purchase Order PO No. 26266910
Order Date: 5/28/2026
Internal Tracking No.: 0000017669
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
5 BOX 11.48 $57.40
5 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Total $193.81
File details come from the government source that posted it. Updated .