26146482-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26146482
- Contract number
- 26146482
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146482) issued by the Texas Department of Motor Vehicles on 1/6/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Miguel Alvarez as the agency purchaser.
The purchase order is for 8 cartons of premium bond paper (20 lb., 8-1/2" x 11", 5000 sheets/carton) from Domtar, with a unit price of $64.49 per carton, totaling $515.92. An additional inside delivery charge of $45.00 brings the total order value to $560.92. The order is under Contract 645-S1, a term contract with a 20-day delivery after receipt of order (ARO), scheduled for delivery by 1/26/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26146482
Order Date: 1/6/2026
Internal Tracking No.: 0000017170
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
Shannon Hunter
4210 N. CLACK
ABILENE, TX 79601
NOTE TO CONTRACTOR: Shannon Hunter shannon.hunter@txdmv.gov
(325) 674-1015 4210 North Clack St Abilene 79601
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 (512) 465-1257
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: 1/26/2026 Manufacturer Name: Domtar
8 CRTN 64.49 $515.92
2 64521 64521350104-
Inside Delivery Charge 1 EACH 45.00 $45.00
Total $560.92
File details come from the government source that posted it. Updated .