26335226-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26335226
- Contract number
- 26335226
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335226) issued on August 25, 2026, by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by Purchaser Daphne Free. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing directed to 4000 Jackson Avenue, Austin, TX 78731, and shipment to 8550 Eastex Freeway, Beaumont, TX 77708, under the attention of Lori Burns.
The purchase order is for 15 dozen ballpoint pens with medium points and clear barrels with caps (black, part number 62080400104) under NIGP Code 62080. The unit price is $2.16 per dozen, with an extended total of $32.40. The order is issued under Contract 620-S1, designated as a term contract, with a delivery requirement of 14 days after receipt of order (ARO), with delivery scheduled for September 8, 2026. The State of Texas claims exemption from all Federal Excise Taxes and has asserted a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26335226
Order Date: 8/25/2026
Internal Tracking No.: 0000018140
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
LORI BURNS
LORI BURNS
(512) 465-4097
8550 EASTEX FREEWAY
BEAUMONT, TX 77708
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 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/8/2026
15 DOZ 2.16 $32.40
Total $32.40
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