26331307-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26331307
- Contract number
- 26331307
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26331307) issued by the State of Texas, Department of Motor Vehicles (Agency 608), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 6, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Miguel Alvarez, and the items are being shipped to Lorena Ramirez in Pharr, Texas.
The purchase order includes two line items totaling $52.95: three cans of SkilCraft Compressed Inert Gas (10 oz. air duster) at $8.97 per unit ($26.91 extended price) under Contract 207-S2, and two packages of SkilCraft Self Stick Note Pads (3" x 3", yellow, 12 pads per package) at $13.02 per unit ($26.04 extended price) under Contract 615-S1. Both items are term contracts with a standard delivery timeframe of 14 days from the order date, with a scheduled delivery date of August 20, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Freight is included in the unit prices for both items.
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Text version
Purchase Order PO No. 26331307
Order Date: 8/6/2026
Internal Tracking No.: 0000018000
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
Lorena Ramirez Lorena Ramirez
(956) 784-6715
600 W EXPRESSWAY 83
PHARR, TX 78577
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 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
3 EACH 8.97 $26.91
2 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: 8/20/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
Purchase Order PO No. 26331307
Order Date: 8/6/2026
Internal Tracking No.: 0000018000
Total $52.95
File details come from the government source that posted it. Updated .