26020694-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26020694
- Contract number
- 26020694
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020694) issued by the Texas Department of Motor Vehicles on 10/24/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Miguel Alvarez as the agency purchaser and Erica Oliva as the primary contact.
The purchase order is for 5 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", with 5000 sheets per carton, manufactured by Domtar. The total purchase amount is $322.45, with a unit price of $64.49 per carton. The order is made under Contract 645-S1, which is a term contract, with a delivery period of 20 days after receipt of order (ARO) and a specified delivery date of 11/13/2025. The State of Texas claims tax exemption 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. 26020694
Order Date: 10/24/2025
Internal Tracking No.: 0000016868
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
Erica Oliva562 East Wheatland Road, Duncanville, TX 75116
NOTE TO CONTRACTOR: Erica Oliva erica.oliva@txdmv.gov
(972) 478-5229 562 E Wheatland Rd Duncanville, Tx 75116
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 8884797602
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: 11/13/2025 Manufacturer Name: Domtar
5 CRTN 64.49 $322.45
Total $322.45
File details come from the government source that posted it. Updated .