Inside Delivery Charge and 1 more item

The Texas Department of Motor Vehicles (Agency 608) awarded contract 26309794 to WorkQuest, Inc., an Austin-based contractor, on July 27, 2026. The contract, issued as Purchase Order No. 26309794, covers the delivery of office supplies and associated services to a location in San Antonio, Texas. The total contract value is $558.50, representing a single purchase order delivery scheduled for August 17, 2026.

The deliverables consist of two line items: ten cases of recycled white bond paper (#4, 20 lb., letter size) priced at $46.85 per case, totaling $468.50, and an inside delivery charge with liftgate service valued at $90.00. The materials are procured under the existing term contract 645-S1, which establishes a 20-day arrival requirement. The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are designated for exclusive use by the State of Texas. Purchasing coordination was managed by Miguel Alvarez of the Texas Comptroller of Public Accounts' Statewide Procurement Division.