27001418-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27001418
- Contract number
- 27001418
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27001418) issued by the Texas Department of Motor Vehicles (608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 14, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Daphne Free, and the order is being billed to the state office at 4000 Jackson Avenue, Austin, TX 78731, with delivery directed to the Wynne Unit, License Plate Plant in Huntsville, Texas.
The purchase order covers correction tape products under NIGP Code 61529 and Contract 615-S1 (Term contract). Specifically, 11 units of white, single-line correction tape with sideways delivery and non-refillable configuration are ordered at $2.44 per unit, with an extended price of $26.84. The unit price includes freight for orders less than $25. The estimated delivery timeframe is 14 days after receipt of order, with a scheduled delivery date of September 28, 2026. The total order amount is $26.84, and the State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27001418
Order Date: 9/14/2026
Internal Tracking No.: 0000018208
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
Jennifer Robbins Sandrine Delou
(512) 465-1452
810 FM 2821 W
Wynne Unit, License Plate Plant Huntsville, TX 77349
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 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
11 EACH 2.44 $26.84
Total $26.84
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