27001868-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27001868
- Contract number
- 27001868
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 27001868) issued by the Texas Department of Motor Vehicles (Agency 608) on September 16, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed by Daphne Free, the agency purchaser, with billing directed to 4000 Jackson Avenue in Austin and shipment to Marquita Hamilton at 2110 East Governors Circle in Houston, Texas. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for all items ordered.
The purchase order encompasses three line items of office supplies: 3 dozen highlighters (wedge tip, yellow, 12 each) at $8.30 per unit totaling $24.90; 4 packs of staples (5000 per box, 5 boxes per pack) at $7.57 per unit totaling $30.28; and 15 individual correction tape dispensers (white, single line, non-refillable) at $2.44 per unit totaling $36.60. All items are term contracts with a 14-day delivery window, with an expected delivery date of September 30, 2026. The order total is $91.78, with no applicable federal excise taxes or state and city sales taxes due to the state's tax-exempt status.
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. 27001868
Order Date: 9/16/2026
Internal Tracking No.: 0000018230
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
Marquita Hamilton Marquita Hamilton
(713) 316-6114 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
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
3 DOZ 8.30 $24.90
2 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
4 PACK 7.57 $30.28
3 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: 9/30/2026
15 EACH 2.44 $36.60
Purchase Order PO No. 27001868
Order Date: 9/16/2026
Internal Tracking No.: 0000018230
Total $91.78
File details come from the government source that posted it. Updated .