26309170-0.pdf
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- Attached to
- TX|640-S1|26309170
- Contract number
- 26309170
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309170) 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 22, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Miguel Alvarez of the Texas Department of Motor Vehicles. The order will be billed to and shipped to locations in Austin and Meadows Place, Texas, respectively, with Amanda Roncancio designated as the primary contact.
The purchase order is for three cases of White Multifold Towels (NIGP Code 64085, Supplier Part No. 64085331103) manufactured by Horizon Industries. The unit price is $36.72 per case with an extended total of $110.16, and freight is included in this price. The order references Term Contract 640-S1 with a delivery window of seven days, with an expected delivery date of July 29, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309170
Order Date: 7/22/2026
Internal Tracking No.: 0000017873
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
Amanda Roncancio Amanda Roncancio
(713) 316-6115
11720 W AIRPORT BLVD
Suite 200
MEADOWS PLACE, TX 77477
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 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/29/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
3 CASE 36.72 $110.16
Total $110.16
File details come from the government source that posted it. Updated .