Inside Delivery Charge and 1 more item

The Texas Department of Motor Vehicles (Contracting Organization 608) awarded a purchase order to WorkQuest, Inc., an Austin, Texas-based contractor, on July 27, 2026, under Contract 645-S1. The contract encompasses the procurement and delivery of office supplies to locations in Austin, Texas, with a cumulative value of $559.50. The primary items being delivered consist of six cartons of recycled white bond paper (Premium No. 4, 20 pound, 8.5" by 11" format, 500 sheets per package) manufactured by Skilcraft at $78.25 per carton, along with inside delivery service with liftgate support at $90.00.

Performance of this purchase order is scheduled for completion by August 17, 2026, representing a 20-day delivery window from the award date. The procurement was managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Miguel Alvarez designated as the purchasing agent. Marie Peterson serves as the primary contact at the receiving location. The contract is structured as a term agreement with established quantity price breaks at 10, 40, 200, 400, and 800 cartons, and the procurement is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).