26026368-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26026368
- Contract number
- 26026368
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026368) issued by the Texas Department of Motor Vehicles on 11/14/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves procurement for the State of Texas, with Miguel Alvarez listed 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" (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 issued under Contract 645-S1, which is a term contract with a delivery timeline of 20 days after receipt of order (ARO), with the specific delivery date set for 12/4/2025. The order includes a 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 PO No. 26026368
Order Date: 11/14/2025
Internal Tracking No.: 0000016968
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: 12/4/2025 Manufacturer Name: Domtar
5 CRTN 64.49 $322.45
Total $322.45
File details come from the government source that posted it. Updated .