26267391-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26267391
- Contract number
- 26267391
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267391) issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 1, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The ordering contact is Miguel Alvarez from the Texas Department of Motor Vehicles, with order fulfillment directed to Seberina Palomarez at the specified San Antonio address.
The purchase order covers two units of Skilcraft brand packaging tape (6-pack with freight included), identified by NIGP code 83255 and commodity code 83255190002. The item is sourced under Contract 832-S1, a term contract. The unit price is $12.31 per each, with an extended total of $24.62. The delivery is scheduled for June 15, 2026, with an estimated delivery window of 14 days from the order date. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267391
Order Date: 6/1/2026
Internal Tracking No.: 0000017692
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
Seberina Palomarez Seberina Palomarez
(210) 731-2151 6909 North Loop 1604 E Suite 1199
SAN ANTONIO, TX 78247
NOTE TO CONTRACTOR: Seberina Palomarez seberina.palomarez@txdmv.gov
(210) 731-2151 6909 N Loop 1604 E, Suite 1199 San Antonio 78247
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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
Total $24.62
File details come from the government source that posted it. Updated .