26063990-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26063990
- Contract number
- 26063990
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26063990) issued by the Texas Department of Motor Vehicles on 12/11/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing agent being Richard Oballo. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and El Paso, Texas, respectively.
The purchase order is for 20 cartons of paper, specifically Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11" from manufacturer Skilcraft, under Contract 645-S1, which is a term contract. The unit price is $71.67 per carton, totaling $1,433.40, with a delivery timeframe of 20 days after receipt (ARO) and a delivery date of 12/31/2025. The order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons, and a contact note references Steve Sanchez for additional information. The state of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under a sales tax exemption certificate.
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Text version
Purchase Order PO No. 26063990
Order Date: 12/11/2025
Internal Tracking No.: PO#0000017112
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
1227 LEE TREVINO , SUITE 100
EL PASO, TX 79907
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
Richard Oballo richard.oballo@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". Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/31/2025 Notes: Steve Sanchez Steve.sanchez@txdmv.gov 915-594-6011 Manufacturer Name: Skilcraft
20 CRTN 71.67 $1,433.40
Total $1,433.40
File details come from the government source that posted it. Updated .