25214060-1.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|25214060
- Contract number
- 25214060
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25214060) issued by the Texas Department of Motor Vehicles through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with WorkQuest, Inc., located in Austin, TX, with the primary point of contact being Yazmin Hernandez from the Texas DMV.
The purchase order is for 40 cartons of Skilcraft recycled white bond paper (8-1/2" x 11", 20 lb., 500 sheets per package) at a unit price of $64.13 per carton, totaling $2,565.20, with an additional $45.00 transportation and freight charge. The total order amount is $2,610.20. The order is under Contract 645-S1, with a term contract type and a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of September 3, 2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 25214060-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 25214060
Order Date: 8/14/2025
Internal Tracking No.: 0000016454
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
Yazmin Hernandez
2425 GRAVEL DRIVE
FORT WORTH TX 76118
NOTE TO CONTRACTOR:
Yazmin Hernandez yazmin.hernandez@txdmv.gov
(817) 285-1514
2425 Gravel Drive Fort worth Tx 76118
8/14/2025-Yazmin Hernandez yazmin.hernandez@txdmv.gov
(817) 285-1514
2425 Gravel Drive Fort worth Tx 76118
8/15/2025-Yazmin Hernandez yazmin.hernandez@txdmv.gov
(817) 285-1514
2425 Gravel Drive Fort worth Tx 76118
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/15/2025 9:22 am-Added new line #
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/CO-OP Member Purchaser Email Phone
Texas Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Purchase Order Change Notice PO No. 25214060
Order Date: 8/14/2025
Internal Tracking No.: 0000016454
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64521 64521411714 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: Wed Sep 03 2025
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Skilcraft
40 CRTN 64.13 $2,565.20
2 96286 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 45.00 $45.00
Total $2,610.20
File details come from the government source that posted it. Updated .