26026424-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026424
- Contract number
- 26026424
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026424) issued by the Texas Department of Motor Vehicles on 11/17/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific transaction managed by agency purchaser Daphne Free. The shipping destination is the Houston Regional Office, located at 2110 East Governors Circle, Houston, TX 77092.
The purchase order comprises two line items: 25 cartons of premium bond paper from Domtar, priced at $66.41 per carton for a total of $1,660.25, and 12 units of white correction tape priced at $2.44 each, totaling $29.28. The total purchase order amount is $1,689.53. Both items are purchased under term contracts (Contract 645-S1 for paper and 615-S1 for correction tape) with specific delivery dates in December 2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive state use. Delivery is specified as ARO (After Receipt of Order) with 20 days for the paper and 14 days for the correction tape.
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Text version
Purchase Order PO No. 26026424
Order Date: 11/17/2025
Internal Tracking No.: 0000016972
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
Amanda Carrera2110 East Governors Circle, HOUSTON, TX 77092
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 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: 12/8/2025 Notes: Amanda Carrera amanda.roncancio@txdmv.gov
(713) 316-6115 Houston Regional Office Manufacturer Name: Domtar
25 CRTN 66.41 $1,660.25
Purchase Order PO No. 26026424
Order Date: 11/17/2025
Internal Tracking No.: 0000016972
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025 Notes: Amanda Carrera amanda.roncancio@txdmv.gov
(713) 316-6115 Houston Regional Office
12 EACH 2.44 $29.28
Total $1,689.53
File details come from the government source that posted it. Updated .