26308563-0.pdf
PDF 15 KB Posted
- Attached to
- TX|832-S1|26308563
- Contract number
- 26308563
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308563) issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 20, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas (DUNS: 17419760511). The purchasing agent is Daphne Free, and the order is being billed to and shipped to 4000 Jackson Avenue, Austin, TX 78731, with Angela Gonzalez designated as the recipient contact.
The purchase order comprises two line items totaling $75.64: 15 steno notebooks (Gregg ruled, 6 x 9 inches) manufactured by Bazic at $1.76 each ($26.40 extended price) under Contract 785-S1, and 4 packages of packaging tape (6-pack Skilcraft) at $12.31 each ($49.24 extended price) under Contract 832-S1. Both items are term contracts with a 14-day delivery window, with an expected delivery date of August 3, 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 materials are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26308563
Order Date: 7/20/2026
Internal Tracking No.: 0000017861
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
Angela Gonzalez Angela Gonzalez
(512) 465-4229
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
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026
MPN: 00577
Manufacturer Name: Bazic
15 EACH 1.76 $26.40
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
4 EACH 12.31 $49.24
Purchase Order PO No. 26308563
Order Date: 7/20/2026
Internal Tracking No.: 0000017861
Total $75.64
File details come from the government source that posted it. Updated .