26290053-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|26290053
- Contract number
- 26290053
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26290053) issued by the State of Texas Department of Motor Vehicles (Agency 608) on July 10, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Daphne Free from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order covers packaging tape (6-pack with freight included) manufactured by Skilcraft (MPN: OFA1402) under Contract 832-S1, a term contract. The quantity ordered is three units at $12.31 per unit, for an extended price of $36.93. The delivery is scheduled for July 24, 2026, with an average required order (ARO) of 14 days. Shipment must be made to the Wynne Unit, License Plate Plant in Huntsville, Texas, with special delivery requirements limiting deliveries to Monday through Friday between 6:30 AM and 10:30 AM due to the facility's maximum-security prison status. Vendors must present a packing slip and comply with security restrictions prohibiting phones, tobacco, extra clothing, and weapons during the delivery process.
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Text version
Purchase Order PO No. 26290053
Order Date: 7/10/2026
Internal Tracking No.: 0000017825
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 Jennifer Robbins
(512) 465-1452
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
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Purchase Order PO No. 26290053
Order Date: 7/10/2026
Internal Tracking No.: 0000017825
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: 7/24/2026 Notes: Deliveries to Wynne Unit S P E C I A L D E L I V E R Y
REQUIREMENTS:
Deliveries to the Wynne Unit must be made Monday through Friday between the hours of 6:30 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. If there are any questions regarding delivery, please call Jennifer Robbins at (936) 295-3798.
MPN: OFA1402
Manufacturer Name: Skilcraft
3 EACH 12.31 $36.93
Total $36.93
File details come from the government source that posted it. Updated .