27003401-0.pdf
PDF 17 KB Posted
- Attached to
- TX|620-S1|27003401
- Contract number
- 27003401
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003401) issued by the Texas Department of Motor Vehicles on September 25, 2026, for office supplies and related items. The order is placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The billing address is listed as 4000 Jackson Avenue, Austin, Texas 78731, with shipment directed to Yazmin Hernandez at 2425 Gravel Drive, Fort Worth, Texas 76118. The procurement is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Daphne Free serving as the agency purchaser. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order comprises eight line items totaling $1,717.95, all with a standard delivery timeframe of 14 days and a delivery date of October 9, 2026. The items include office supplies such as self-stick note pads in various sizes and colors (yellow and neon), highlighters, scissors, Purell instant hand sanitizer, and bio-based retractable ballpoint pens in blue and black. All items are sourced from existing term contracts, including contracts 615-S1, 620-S1, 605-S1, 485-S1, and 620-S1. Freight is included in the pricing for most items. Manufacturers represented include Skilcraft, 3M, BioWrite, and Purell. The order reflects a routine procurement of consumable office supplies with no special conditions, option periods, or renewal terms noted.
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Text version
Purchase Order PO No. 27003401
Order Date: 9/25/2026
Internal Tracking No.: 0000018267
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
Yazmin Hernandez Yazmin Hernandez
(817) 285-1512
2425 GRAVEL DRIVE
FORT WORTH, TX 76118
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 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
10 PKG 5.80 $58.00
2 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
10 Pack 4.80 $48.00
Order Date: 9/25/2026
Internal Tracking No.: 0000018267
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
15 EACH 4.83 $72.45
4 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
5 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: 10/9/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
10 PKG 13.83 $138.30
6 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
MPN: 61562383601
Manufacturer Name: 3M
10 PACK 9.74 $97.40
7 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
MPN: 62080058001
Manufacturer Name: BioWrite
50 DOZ 11.66 $583.00
Order Date: 9/25/2026
Internal Tracking No.: 0000018267
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
MPN: 62080058001
Manufacturer Name: BioWrite
50 DOZ 11.66 $583.00
Total $1,717.95
File details come from the government source that posted it. Updated .