26027621-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26027621
- Contract number
- 26027621
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027621) issued by the Texas Department of Motor Vehicles (TxDMV) on 11/24/2025, with an internal tracking number 0000017019. The order is placed with WorkQuest, Inc., located in Austin, TX, with contact information and billing/shipping details specified for Maria Vela at 4000 Jackson Avenue, Austin, TX 78731.
The purchase order is for 5 cartons of Skilcraft recycled white bond paper, Premium No. 4, 20 lb., 8-1/2" X 11", 500 sheets per package, 10 packages per carton, with freight included. The unit price is $78.25 per carton, totaling $391.25, under Contract 645-S1, which is a term contract. The delivery is set for 20 days after receipt of order (ARO), with a specific delivery date of 12/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26027621
Order Date: 11/24/2025
Internal Tracking No.: 0000017019
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
Maria Vela4000 JACKSON AVENUE, AUSTIN, TX 78731
NOTE TO CONTRACTOR: Maria Vela elizabeth.vela@txdmv.gov
(512) 465-1386
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 64521411718 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: 12/15/2025 Manufacturer Name: Skilcraft
5 CRTN 78.25 $391.25
Total $391.25
File details come from the government source that posted it. Updated .