26328611-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26328611
- Contract number
- 26328611
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328611) issued by the Texas Department of Motor Vehicles on August 5, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Miguel Alvarez. The order is to be billed to the Texas Department of Motor Vehicles at 4000 Jackson Avenue, Austin, TX 78731, and shipped to Khadija Brown at 2110 East Governors Circle, Houston, TX 77092. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
The purchase order contains three line items for office supply commodities with a total order value of $112.13. Line 1 includes 4 packages of yellow highlighter pens (MPN: MKA-4700B) at $6.14 per package for $24.56, under Contract 620-S1. Lines 2 and 3 include self-stick note pads under Contract 615-S1: 3 packages of 3" X 5" yellow note pads (MPN: MMM559YW) at $16.17 per package for $48.51, and 3 packages of 3" X 3" yellow note pads by Skilcraft (MPN: 61562384000) at $13.02 per package for $39.06. All items are classified as term contracts with a 14-day delivery window, with a scheduled delivery date of August 19, 2026.
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Text version
Purchase Order PO No. 26328611
Order Date: 8/5/2026
Internal Tracking No.: 0000017979
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
Khadija Brown Khadija Brown
(713) 316-6131 2110 East Governors Circle
HOUSTON, TX 77092
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 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
MPN: MKA-4700B
4 PKG 6.14 $24.56
2 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
MPN: MMM559YW
3 PKG 16.17 $48.51
Purchase Order PO No. 26328611
Order Date: 8/5/2026
Internal Tracking No.: 0000017979
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
3 PKG 13.02 $39.06
Total $112.13
File details come from the government source that posted it. Updated .