26004492-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26004492
- Contract number
- 26004492
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004492) issued by the Texas Department of Motor Vehicles (Agency 608) on 10/1/2025, with WorkQuest, Inc. as the contractor. The document involves a procurement transaction for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary contact being Daphne Free and the purchase being made for the Austin Regional Office.
The purchase order is for 6 cartons of recycled white bond paper (Skilcraft brand, Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets/pkg) at $78.25 per carton, totaling $469.50, with an additional $45.00 inside delivery charge. The total purchase amount is $514.50. The order is under Contract 645-S1, a term contract with a 20-day delivery after receipt (ARO) scheduled for 10/21/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004492
Order Date: 10/1/2025
Internal Tracking No.: 0000016745
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
Marie Peterson
(512) 719-6911
1001 E PARMER LANE
AUSTIN TX 78753
NOTE TO CONTRACTOR:
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
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
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: 10/21/2025 Notes: Marie Peterson
(512) 719-6911 marie.peterson@txdmv.gov Austin Regional Office Manufacturer Name: Skilcraft
6 CRTN 78.25 $469.50
2 64521 64521411718 Inside Delivery Charge Delivery Date: 10/21/2025 Notes: Marie Peterson
(512) 719-6911 marie.peterson@txdmv.gov Austin Regional Office
1 EACH 45.00 $45.00
Purchase Order PO No. 26004492
Order Date: 10/1/2025
Internal Tracking No.: 0000016745
Total $514.50
File details come from the government source that posted it. Updated .