26002738-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26002738
- Contract number
- 26002738
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002738) issued by the Texas Department of Motor Vehicles on 9/22/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The document involves a procurement transaction for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Miguel Alvarez serving as the agency purchaser and Khadija Brown as the primary contact.
The purchase order is for 30 cartons of premium bond paper (No. 4, 20 lb., 8-1/2" x 11") manufactured by Domtar, with a unit price of $66.41 per carton, totaling $1,992.30. An additional $90.00 inside delivery charge brings the total contract value to $2,082.30. The order is made under Contract 645-S1, which is a term contract with a 20-day delivery after receipt of order (ARO), with the specified delivery date of 10/13/2025. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26002738
Order Date: 9/22/2025
Internal Tracking No.: 0000016697
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
KHADIJA BROWN
2110 East Governors Circle
HOUSTON TX 77092
NOTE TO CONTRACTOR: Khadija Brown Khadijabrown@txdmv.gov
(713) 316-6131 2110 East Governors Circle Houston Regional Office
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: 10/13/2025 Manufacturer Name: Domtar
30 CRTN 66.41 $1,992.30
2 64521 64521350104-
Inside Delivery Charge Delivery Date: 10/13/2025
1 EACH 90.00 $90.00
Total $2,082.30
File details come from the government source that posted it. Updated .