26288378-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26288378
- Contract number
- 26288378
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288378) issued by the State of Texas, specifically the Texas Department of Motor Vehicles (Agency 608), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 6, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Miguel Alvarez, and the order is being billed to and shipped to 4000 Jackson Avenue, Austin, TX 78731, with Steven Guillory identified as the recipient contact.
The purchase order covers vinyl card holders (vertical, 2 5/8" x 3 7/8", sealable, 50 per package) under NIGP Code 08010 and Commodity Code 08010107050. The order quantity is 5 packages at a unit price of $23.89 per package, for an extended price and total of $119.45, with freight included. The contract is identified as 080-S1 under a Term contract type, with a scheduled delivery date of August 10, 2026 (35 days after order date). The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26288378
Order Date: 7/6/2026
Internal Tracking No.: 0000017799
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
Steven Guillory Steven Guillory
(512) 465-4182
4000 JACKSON AVENUE
AUSTIN, TX 78731
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
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 08010107050 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 50/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 8/10/2026
5 PKG 23.89 $119.45
Total $119.45
File details come from the government source that posted it. Updated .