26287789-0.pdf
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- Attached to
- TX|207-S1|26287789
- Contract number
- 26287789
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287789) issued by the State of Texas, Department of Motor Vehicles (Agency 608), dated June 30, 2026. The purchasing agent is Richard Oballo. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to 4000 Jackson Avenue, Austin, TX 78731, with delivery to the Wynne Unit License Plate Plant in Huntsville, TX 77349, under the contact of Jennifer Robbins.
The purchase order covers 150 units of remanufactured HP LaserJet Enterprise toner cartridges (Model CF287X) under Contract 207-S1, a term contract. The unit price is $152.01 per cartridge, resulting in a total contract value of $22,801.50, with freight included. The delivery is scheduled for July 15, 2026, with an ARO (After Receipt of Order) window of 15 days. Special delivery requirements apply, limiting deliveries to Monday through Friday between 7:00 a.m. and 10:30 a.m. at the maximum-security correctional facility. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287789
Order Date: 6/30/2026
Internal Tracking No.: PO#0000017785
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
Jennifer Robbins
(512) 465-1278
810 FM 2821 W
Wynne Unit, License Plate Plant Huntsville, TX 77349
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
Richard Oballo richard.oballo@txdmv.gov (512) 111-1111
Purchase Order PO No. 26287789
Order Date: 6/30/2026
Internal Tracking No.: PO#0000017785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772922812 CF287X Remanufactured Toner Cartridge, For HP Laserjet Enterprise M527, M506, M501, Freight Included Contract: 207-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/15/2026 Notes: SPECIAL DELIVERY
REQUIREMENTS:
Deliveries to the Wynne Unit must be made Monday through Friday between the hours of 7:00 am and 10:30 am.
Deliveries will be made to a maximum-security prison. Vendors/ Shippers must present a packing slip that will identify the contents of all incoming shipments. The following items will not be allowed on the unit during the delivery process: Phones, tobacco, extra clothing, any type of weapon (knifes, firearms etc). The driver will be able to turn these items over to the correctional officer staff while he/ she performs the delivery. They will be returned upon departure from the facility. Also, there are lockers available at the local truck stops where items could be stored while the delivery is made.
Jennifer Robbins at (512) 465-1278 or at Jennifer.Robbins@txdmv.gov.
150 EACH 152.01 $22,801.50
Total $22,801.50
File details come from the government source that posted it. Updated .