26004176-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26004176
- Contract number
- 26004176
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004176) issued by the Texas Department of Motor Vehicles on 9/30/2025, with WorkQuest, Inc. as the contractor. The document involves a state-level procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing agency being the Texas Department of Motor Vehicles (Agency 608) and the point of contact being Miguel Alvarez.
The purchase order is for 30 cartons of Skilcraft recycled bond paper (Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn), with an additional inside delivery charge. The unit price for the paper is $75.79 per carton, totaling $2,273.70, with an additional $90.00 delivery charge, bringing the total purchase to $2,363.70. The order is placed under Contract 645-S1, which is a term contract, with a delivery timeline of 20 days after receipt (ARO) and a specified delivery date of 10/20/2025. The purchase is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26004176
Order Date: 9/30/2025
Internal Tracking No.: 0000017613
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
Stacey Cullen
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR: Stacey Cullen Stacey.Cullen@txdmv.gov
(512) 465-4164
HQ
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 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: 10/20/2025 Manufacturer Name: Skilcraft
30 CRTN 75.79 $2,273.70
2 64521 64521411718 Inside Delivery Charge Delivery Date: 10/20/2025
1 EACH 90.00 $90.00
Total $2,363.70
File details come from the government source that posted it. Updated .