26287456-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26287456
- Contract number
- 26287456
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287456) issued by the Texas Department of Motor Vehicles (Agency 608) on June 29, 2026, for procurement from WorkQuest, Inc., an Austin-based contractor. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Daphne Free, and the materials are to be shipped to Erin Perry at a location in Wichita Falls, Texas. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items of office supplies totaling $101.28. Line 1 specifies 20 units of correction tape (white, single line, sideways delivery, non-refillable) at $2.44 per unit for $48.80 under Contract 615-S1. Line 2 specifies 8 packages of transparent refill tape (3/4" x 1000", core 1", multi-purpose, 6-pack) at $6.56 per package for $52.48 under Contract 832-S1. Both items are term contracts with a delivery timeframe of 14 days from the order date, with a scheduled delivery date of July 13, 2026. Freight charges are included for orders below the specified thresholds ($25 and $50 respectively).
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Text version
Purchase Order PO No. 26287456
Order Date: 6/29/2026
Internal Tracking No.: 0000017777
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
Erin Perry Erin Perry
(940) 235-4819
1601-A SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
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 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
20 EACH 2.44 $48.80
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: 7/13/2026
8 PKG 6.56 $52.48
Total $101.28
File details come from the government source that posted it. Updated .