26006473-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26006473
- Contract number
- 26006473
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006473) issued by the Texas Department of Motor Vehicles, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document involves WorkQuest, Inc., a contractor based in Austin, TX, and is associated with a contract for paper products. The order is dated 10/14/2025 and includes a revision history noting a change in shipping delivery date.
The purchase order is for 4 cartons of Domtar Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", with 5000 sheets per carton. The total order value is $257.96, with a unit price of $64.49 per carton. The contract (645-S1) is a term contract with a 20-day delivery after receipt of order (ARO), with the revised delivery date set for November 3, 2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006473
Order Date: 10/14/2025
Internal Tracking No.: PO#0000016820
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
4549 W LOOP 281, LONGVIEW, TX
75604undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:01 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Mon Nov 03 2025 00:00:00 GMT-0800 (PST)
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/CO-OP Member Purchaser Email Phone
Texas Depar tment Of Motor Vehicles - 608
Richard Oballo richard.oballo@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
Notes: Maria Guevara Maria.Guevara@txdmv.gov
(903) 237-2811 Manufacturer Name: Domtar
4 CRTN 64.49 $257.96
Purchase Order Change Notice PO No. 26006473
Order Date: 10/14/2025
Internal Tracking No.: PO#0000016820
Total $257.96
File details come from the government source that posted it. Updated .