26288961-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26288961
- Contract number
- 26288961
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288961) issued by the Texas Department of Motor Vehicles on July 9, 2026, for procurement from WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to and shipped to the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery directed to Yazmin Hernandez at 2425 Gravel Drive, Fort Worth, TX 76118. The purchaser is Daphne Free, representing the Texas Department of Motor Vehicles - 608.
The purchase order covers 25 dozen medium, black, retractable bio-based and bio-degradable ballpoint pens supplied in boxes of 12 units each, including freight charges for orders under $25. The unit price is $8.53 per dozen, with an extended price of $213.25 for the total order. The contract reference is 620-S1, designated as a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with an expected delivery date of July 23, 2026. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26288961
Order Date: 7/9/2026
Internal Tracking No.: 0000017817
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
YAZMIN HERNANDEZ
YAZMIN HERNANDEZ
(817) 285-1512
2425 GRAVEL DRIVE
FORT WORTH, TX 76118
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 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
25 DOZ 8.53 $213.25
Total $213.25
File details come from the government source that posted it. Updated .