25213552-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|25213552
- Contract number
- 25213552
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213552) issued by the Texas Department of Motor Vehicles on 8/12/2025, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Miguel Alvarez as the agency purchaser. The contractor's billing address is in Austin, TX, with a shipping destination in San Antonio, TX.
The purchase order is for 10 cartons of Skilcraft recycled bond paper, specifically Premium No. 4, 20 lb., 8-1/2" x 11" white paper, with 500 sheets per package and 10 packages per carton. The total order value is $817.60, with a unit price of $81.76 per carton. The order is made under Contract 645-S1, which is a term contract, with a delivery timeframe of 20 days after receipt (ARO) and a specified delivery date of 9/1/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25213552
Order Date: 8/12/2025
Internal Tracking No.: 0000016439
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
Seberina Palomarez 6909 North Loop 1604 E Suite 1199
SAN ANTONIO TX 78247
NOTE TO CONTRACTOR: Seberina Palomarez seberina.palomarez@txdmv.gov
(210) 731-2151
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
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411708 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/1/2025 Manufacturer Name: Skilcraft
10 CRTN 81.76 $817.60
Total $817.60
File details come from the government source that posted it. Updated .