26064488-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064488
- Contract number
- 26064488
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064488) issued by the Texas Department of Motor Vehicles on 12/16/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Miguel Alvarez as the agency purchaser. The goods will be shipped to Amanda Porter Brown at 5715 Canyon Dr., Building H in Amarillo, TX 79110.
The purchase order includes three line items: 10 cartons of Domtar Premium No. 4 Bond Paper (8-1/2" x 11") at $67.30 per carton, totaling $673.00; an inside delivery charge of $45.00; and 2 desktop tape dispensers from Rediwrite at $3.41 each, totaling $6.82. The total purchase order amount is $724.82. The order is under a term contract with delivery dates specified for each item (1/5/2026 for paper and 12/30/2025 for tape dispensers). The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26064488
Order Date: 12/16/2025
Internal Tracking No.: 0000017129
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
Amanda Porter Brown 5715 Canyon Dr., Building H
AMARILLO, TX 79110
NOTE TO CONTRACTOR: Amanda Porter Brown amanda.porterbrown@txdmv.gov
(806) 467-3611 5715 Canyon Dr Bldg H Amarillo 79110
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 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: 1/5/2026 Manufacturer Name: Domtar
10 CRTN 67.30 $673.00
2 64521 64521350104-
Inside Delivery Charge 1 EACH 45.00 $45.00
Purchase Order PO No. 26064488
Order Date: 12/16/2025
Internal Tracking No.: 0000017129
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
Total $724.82
File details come from the government source that posted it. Updated .