26026870-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26026870
- Contract number
- 26026870
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026870) issued by the Texas Department of Motor Vehicles on 11/19/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Daphne Free. The purchase order is for the state of Texas and will be shipped to an address in Austin, TX.
The purchase order covers 5 cartons of bond paper, specifically Skilcraft Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", with 5000 sheets per carton. The total purchase price is $356.05, with a unit price of $71.21 per carton. The contract is a term contract (Contract 645-S1) with a delivery timeframe of 20 days after receipt (ARO), with the specified delivery date of 12/9/2025. The order includes price break opportunities at 10, 40, 200, 400, and 800 cartons, suggesting potential volume discounts. The state of Texas is exempt from federal excise taxes under this procurement.
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Text version
Purchase Order PO No. 26026870
Order Date: 11/19/2025
Internal Tracking No.: 0000016992
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
Marie Peterson1001 E PARMER LANE, AUSTIN, TX 78753
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: 12/9/2025 Manufacturer Name: Skilcraft
5 CRTN 71.21 $356.05
Total $356.05
File details come from the government source that posted it. Updated .