27005578-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|27005578
- Contract number
- 27005578
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27005578) was issued on October 6, 2026, by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas (ID: 17419760511), and will be billed to the agency's Jackson Avenue location in Austin and shipped to Lorena Ramirez in Pharr, Texas. The purchasing agent is Richard Oballo of the Texas Department of Motor Vehicles.
The purchase order covers Packaging Tape 6-packs with freight included (MPN: OFA1402, manufactured by Skilcraft) under Contract 832-S1, a term contract. The order specifies a quantity of 4 units at a unit price of $12.31 per package, resulting in an extended price of $49.24. The delivery window is 14 days from the order date, with an expected delivery date of October 20, 2026, to be delivered to Lorena Ramirez in Pharr, Texas. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27005578
Order Date: 10/6/2026
Internal Tracking No.: PO#0000018303
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
Lorena Ramirez
(956) 784-6715
600 W EXPRESSWAY 83
PHARR, TX 78577
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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026 Notes: Lorena Ramirez Lorena.ramirez@txdmv.gov 956-784-6715
Pharr, Tx
MPN: OFA1402
Manufacturer Name: Skilcraft
4 EACH 12.31 $49.24
Total $49.24
File details come from the government source that posted it. Updated .