26028371-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26028371
- Contract number
- 26028371
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26028371) issued by the Texas Department of Motor Vehicles on December 2, 2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Miguel Alvarez listed as the agency purchaser. The contractor's billing address is in Austin, TX, with a shipping destination in San Antonio, TX.
The purchase order is for 6 cartons of Skilcraft bond paper (20 lb., 8-1/2" x 11", 5000 sheets/carton) at a unit price of $71.21 per carton, totaling $427.26, with an additional $45.00 inside delivery charge. The order is associated with Contract 645-S1, has a term contract type, and requires a 20-day delivery after receipt (ARO) with a scheduled delivery date of December 22, 2025. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26028371
Order Date: 12/2/2025
Internal Tracking No.: 0000017034
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
Seberina Palomarez 6909 North Loop 1604 E Suite 1199
SAN ANTONIO, TX 78247
NOTE TO CONTRACTOR:
seberina.palomarez@txdmv.gov
(210) 731-2151
12/2/2025-Seberina Palomarez seberina.palomarez@txdmv.gov
(210) 731-2151
12/2/2025-Seberina Palomarez seberina.palomarez@txdmv.gov
(210) 731-2151
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/2/2025 1:47 pm-Change to Line 2: Line note has changed from: to: Inside delivery
12/2/2025 1:47 pm-Change to Line 2: Rate has changed from: 0 to: 45
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/CO-OP Member Purchaser Email Phone
Texas Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov 8884797602
Purchase Order Change Notice PO No. 26028371
Order Date: 12/2/2025
Internal Tracking No.: 0000017034
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
Manufacturer Name: Skilcraft
6 CRTN 71.21 $427.26
2 64521 64521350104-
Inside Delivery Charge Notes: Inside delivery
1 EACH 45.00 $45.00
Total $472.26
File details come from the government source that posted it. Updated .