26003239-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26003239
- Contract number
- 26003239
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003239) issued by the Texas Department of Motor Vehicles on 9/24/2025, with the contractor being WorkQuest, Inc., located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Miguel Alvarez.
The purchase order covers two primary items: 2 each of Skilcraft Packaging Tape (6-pack) at $12.31 per unit, and 20 cartons of Skilcraft Recycled Bond Paper (Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg) at $75.79 per carton, with an additional $45.00 inside delivery charge. The total purchase amount is $1,585.42. The items are purchased under term contracts 832-S1 and 645-S1, with delivery dates of 10/8/2025 and 10/14/2025 respectively. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order PO No. 26003239
Order Date: 9/24/2025
Internal Tracking No.: 0000016689
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
Christy Michalik
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR: Please deliver to Christy Michalik>>
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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
2 64521 64521411718 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: 10/14/2025 Manufacturer Name: Skilcraft
20 CRTN 75.79 $1,515.80
3 64521 64521411718 Inside Delivery Charge Delivery Date: 10/14/2025
1 EACH 45.00 $45.00
Purchase Order PO No. 26003239
Order Date: 9/24/2025
Internal Tracking No.: 0000016689
Total $1,585.42
File details come from the government source that posted it. Updated .