26157248-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26157248
- Contract number
- 26157248
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157248) issued by the Texas Department of Motor Vehicles on 1/13/2026, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, specifically routed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor's billing address is in Austin, TX, and the shipping contact is located in San Antonio, TX.
The purchase order is for 6 cartons of Skilcraft recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) at a unit price of $78.54 per carton, totaling $471.24. The contract (Contract 645-S1) is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with a specified delivery date of 2/2/2026. The order includes provisions for quantity price breaks at 10, 40, 200, 400, and 800 cartons, and the state claims tax exemption under Texas Tax Code, Section 151.309(4). An inside delivery charge is listed but priced at $0.00, with a note indicating previous issues with adding this fee.
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| File | Type | Posted |
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| 26157248-3.pdf |
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Text version
Purchase Order PO No. 26157248
Order Date: 1/13/2026
Internal Tracking No.: 0000017210
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 seberina.palomarez@txdmv.gov
(210) 731-2151 6909 N Loop 1604, Suite 1199 San Antonio 78247 Im having trouble adding the $45.00 inside delivery fee. This is the secoung PO that its has happend.
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 64521411708 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. 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 78.54 $471.24
2 64521 64521411708 Inside Delivery Charge 1 EACH 0.00 $0.00
Total $471.24
File details come from the government source that posted it. Updated .