Inside Delivery Charge and 1 more item
Texas Awarded
- Contract number
- 26286872
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $556.70
About this award
The Texas Department of Motor Vehicles (Agency 608) issued Purchase Order 26286872 to WorkQuest, Inc. on June 24, 2026, valued at $556.70. The contract, sourced under Term Contract 645-S1, procures office supplies consisting of 14 cases of virgin white bond paper, #4 grade, 20-pound letter size at $36.55 per case ($511.70), plus an inside delivery charge of $45.00. The purchasing agent is Miguel Alvarez (512-465-1257). WorkQuest, Inc., based in Austin, Texas (DUNS 17419760511), serves as the prime contractor for this acquisition.
Delivery is scheduled for July 14, 2026, with an acceptable response order (ARO) of 20 days to the designated receipt location at 8550 Eastex Freeway, Beaumont, Texas 77708, for delivery to Precious Jackson. The procurement was expedited due to low inventory levels resulting from a prior system processing error. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). The goods are billed to the Texas Department of Motor Vehicles' headquarters at 4000 Jackson Avenue, Austin, Texas 78731.
Line items
| Item | Total |
|---|---|
| Inside Delivery Charge | $45.00 |
| Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included | $511.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26286872-0.pdf |
Updated .
Quick answers
Who was awarded contract 26286872?
Contract 26286872 was awarded to WorkQuest, Inc. by Texas Department of Motor Vehicles on June 24, 2026.
How much is contract 26286872 worth?
Its cumulative value is $556.70.
Is contract 26286872 an order under another contract?
Yes. It was placed under contract 645-S1.
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