25214176-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|25214176
- Contract number
- 25214176
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214176) issued by the Texas Department of Motor Vehicles on 8/15/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Miguel Alvarez as the agency purchaser. The contractor is located in Austin, TX, with the shipping destination being Shannon Hunter in Abilene, TX.
The purchase order is for 6 cartons of Domtar Premium No. 4 Bond Paper (20 lb., 8-1/2" x 11", 5000 sheets/carton) at a unit price of $64.49 per carton, totaling $386.94, with an additional $45.00 transportation and freight charge. The total purchase amount is $431.94. The order is associated with Contract 645-S1, a term contract with a delivery timeframe of 20 days after receipt (ARO), with the specified delivery date of 9/4/2025. The purchase is made under a state tax exemption certificate for tangible personal property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214176
Order Date: 8/15/2025
Internal Tracking No.: 0000016474
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
Shannon Hunter
4210 N. CLACK
ABILENE TX 79601
NOTE TO CONTRACTOR: Shannon Hunter shannon.hunter@txdmv.gov
(325) 674-1015 4210 N Clack St Abilene 79601
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 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/4/2025 Manufacturer Name: Domtar
6 CRTN 64.49 $386.94
2 64521 64521350104-
Transportation and Freight Charge Delivery Date: 9/4/2025
1 EACH 45.00 $45.00
Total $431.94
File details come from the government source that posted it. Updated .