27001538-0.pdf
PDF 18 KB Posted
- Attached to
- TX|207-S2|27001538
- Contract number
- 27001538
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001538) issued by the Texas Department of Motor Vehicles (Agency 608) on September 15, 2026, for supplies to be provided by WorkQuest Inc., a contractor located in Austin, Texas. The order is being billed to and shipped to addresses in Austin and Lubbock, Texas, respectively. The purchasing agent is Daphne Free of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The Purchase Order encompasses nine line items of office and janitorial supplies with a total order value of $1,058.75. Items include monthly calendars (6 units at $15.43 each), highlighter pens (2 boxes at $5.13 each), permanent markers (3 packages at $3.61 each), gel ink pens (2 dozen at $14.35 each), paper towels (1 case at $78.14), bond paper (10 cartons at $67.30 each with $90.00 freight charge), transparent tape (6 packages at $6.56 each), and compressed inert gas dusters (4 cans at $8.97 each). All items are sourced under various term contracts (615-S1, 620-S1, 640-S1, 645-S1, 832-S1, and 207-S2) with delivery dates ranging from September 29 to October 5, 2026, with most items having 14-15 day delivery windows.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27001538
Order Date: 9/15/2026
Internal Tracking No.: 0000018214
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
Marcia Balderas Marcia Balderas
(806) 748-2900
135 SLATON ROAD
Building B - VTR
LUBBOCK, TX 79404
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 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
6 EACH 15.43 $92.58
2 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
2 Box 5.13 $10.26
Order Date: 9/15/2026
Internal Tracking No.: 0000018214
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
3 PKG 3.61 $10.83
4 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
2 DOZ 14.35 $28.70
5 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/30/2026
1 CASE 78.14 $78.14
6 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/5/2026 Manufacturer Name: Domtar
10 CRTN 67.30 $673.00
7 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/5/2026 Notes: Inside Delivery & Lift Gate
1 EACH 90.00 $90.00
8 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
6 PKG 6.56 $39.36
Order Date: 9/15/2026
Internal Tracking No.: 0000018214
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 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: 9/29/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
4 EACH 8.97 $35.88
Total $1,058.75
File details come from the government source that posted it. Updated .