27003550-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27003550
- Contract number
- 27003550
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003550) issued by the Texas Department of Motor Vehicles (Agency 608) on September 28, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed by Richard Oballo, the agency purchaser, with billing and shipping instructions directed to the Texas DMV offices in Austin. The purchase was made under Contract 615-S1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers the acquisition of four Desktop Tape Dispensers (Model OFA-1721A, manufactured by Rediwrite) at $3.41 per unit for an extended price of $13.64, plus a transportation and freight charge of $5.00, resulting in a total order value of $18.64. The delivery is scheduled for October 12, 2026, with an Arrived Ready to Order (ARO) timeframe of 14 days. The order qualifies for Texas sales tax exemption as it is being secured for the exclusive use of the State of Texas. All contact and delivery notifications are directed to Marie Peterson at the DMV's Parmer Lane facility in Austin.
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Text version
Purchase Order PO No. 27003550
Order Date: 9/28/2026
Internal Tracking No.: PO#0000018270
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
Marie Peterson
(512) 719-6911
1001 E PARMER LANE
AUSTIN, TX 78753
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
Richard Oballo richard.oballo@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026 Notes: Marie Peterson Marie.Peterson@txdmv.gov 512-719-6911
MPN: OFA-1721A
Manufacturer Name: Rediwrite
4 EACH 3.41 $13.64
2 61588 61588110100 Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
1 EACH 5.00 $5.00
Total $18.64
File details come from the government source that posted it. Updated .