26025843-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26025843
- Contract number
- 26025843
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025843) issued by the Texas Department of Motor Vehicles on 11/12/2025, 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 Stephanie Powell as the primary contact.
The purchase order is for 10 cartons of Skilcraft recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets/pkg) at a unit price of $73.44 per carton, totaling $734.40, with an additional $45.00 inside delivery charge. The total purchase amount is $779.40. The order is made under Contract 645-S1, which is a term contract, with a delivery timeframe of 20 days after receipt (ARO) and a specified delivery date of 12/2/2025. 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. 26025843
Order Date: 11/12/2025
Internal Tracking No.: 0000016951
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
Stephanie Powell2203 AUSTIN AVENUE, WACO, TX 76701
NOTE TO CONTRACTOR: Stephanie Powell stephanie.powell@txdmv.gov
(254) 296-2711 2203 Austin Ave Waco Tx 76701
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 64521411714 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: 12/2/2025 Manufacturer Name: Skilcraft
10 CRTN 73.44 $734.40
2 64521 64521411714 Inside Delivery Charge 1 EACH 45.00 $45.00
Total $779.40
File details come from the government source that posted it. Updated .