26157210-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26157210
- Contract number
- 26157210
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157210) issued by the Texas Department of Motor Vehicles on January 13, 2026, for the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the order being processed for delivery to Marie Peterson at 1001 E Parmer Lane, Austin, TX 78753.
The purchase order is for 6 cartons of Skilcraft Premium No. 4 Bond Paper (20 lb., 8-1/2" x 11", 5000 sheets/carton) under Contract 645-S1, with a unit price of $71.21 per carton, totaling $427.26. The order has a 20-day delivery window, with the expected delivery date of February 2, 2026. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state property acquisition. The contract is a term contract, and the order includes a note that an attempted $45.00 inside delivery fee could not be populated in the system.
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Text version
Purchase Order PO No. 26157210
Order Date: 1/13/2026
Internal Tracking No.: 0000017192
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
Marie Peterson
1001 E PARMER LANE
AUSTIN, TX 78753
NOTE TO CONTRACTOR: Contract Monitor: Marie Peterson Marie.Peterson@txdmv.gov 512-719-6911 I tried to add the $45.00 inside delivery fee, but it wouldn't populate.
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: 2/2/2026 Manufacturer Name: Skilcraft
6 CRTN 71.21 $427.26
2 64521 64521350104-
Inside Delivery Charge 1 EACH 0.00 $0.00
Total $427.26
File details come from the government source that posted it. Updated .