26027214-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26027214
- Contract number
- 26027214
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027214) issued by the Texas Department of Motor Vehicles on 11/20/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is exempt from federal excise taxes under Texas Tax Code and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Maxwell Brown listed as the agency purchaser.
The purchase order covers three line items: 12 white 3-inch capacity 3-ring binders at $6.04 each, 12 white 2-inch capacity 3-round ring binders at $4.98 each, and 4 cartons of Skilcraft bond paper (20 lb, 8-1/2" x 11", 5000 sheets/carton) at $71.21 per carton. The items are part of term contracts (615-S1 and 645-S1) with a standard 20-day delivery after receipt of order (ARO), scheduled for 12/10/2025. The total purchase amount is $417.08, with all items to be delivered to 4000 Jackson Avenue in Austin, TX.
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Text version
Purchase Order PO No. 26027214
Order Date: 11/20/2025
Internal Tracking No.: 0000017001
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
4000 JACKSON AVENUE, AUSTIN, TX 78731
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
Maxwell Brown Maxwell.Brown@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/10/2025
12 EACH 6.04 $72.48
2 61573 61573173103 Binder, 2" Capacity, 3 Round Rings, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573173103-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/10/2025
12 EACH 4.98 $59.76
Purchase Order PO No. 26027214
Order Date: 11/20/2025
Internal Tracking No.: 0000017001
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 12/10/2025 Manufacturer Name: Skilcraft
4 CRTN 71.21 $284.84
Total $417.08
File details come from the government source that posted it. Updated .