26299438-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26299438
- Contract number
- 26299438
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299438) issued by the Texas Department of Motor Vehicles on July 14, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Miguel Alvarez serving as the agency purchaser. The goods are to be billed to and shipped to addresses in Austin and Waco, Texas, respectively. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises three line items totaling $932.90. Line 1 includes one case of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 count) at $68.90, manufactured by Purell under Contract 485-S1 with a delivery date of July 28, 2026. Line 2 specifies 10 cartons of Skilcraft Premium No. 4 recycled bond paper (20 lb., 8.5" x 11", 500 sheets per package) at $77.40 per carton totaling $774.00, under Contract 645-S1 with a delivery date of August 3, 2026. Line 3 includes an inside delivery charge of $90.00 for the paper order. Both items are term contracts with 14- and 20-day delivery windows, respectively.
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Text version
Purchase Order PO No. 26299438
Order Date: 7/14/2026
Internal Tracking No.: 0000017831
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
Stephanie Powell Stephanie Powell
(254) 296-2711
2203 AUSTIN AVENUE
WACO, TX 76701
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 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
2 64521 64521411716 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/3/2026 Manufacturer Name: Skilcraft
10 CRTN 77.40 $774.00
Purchase Order PO No. 26299438
Order Date: 7/14/2026
Internal Tracking No.: 0000017831
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521411716 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/3/2026
1 EACH 90.00 $90.00
Total $932.90
File details come from the government source that posted it. Updated .