26157632-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157632
- Contract number
- 26157632
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157632) issued by the Texas Department of Motor Vehicles on January 15, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchasing contact being Daphne Free. The PO is for the Texas Department of Motor Vehicles, specifically the Dallas South Regional Office.
The purchase order covers two line items: 5 cartons of Domtar Premium Bond Paper (8-1/2" x 11", 20 lb.) at $64.49 per carton, totaling $322.45, and 2 Daily Calendar Sets for 2026 from House of Doolittle at $12.46 each, totaling $24.92. The total purchase order amount is $347.37. The items are being purchased under term contracts (Contract 645-S1 for paper and 615-S1 for calendars), with specified delivery dates of February 4, 2026, for the paper and January 29, 2026, for the calendars. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26157632
Order Date: 1/15/2026
Internal Tracking No.: 0000017222
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
Erica Hernandez 562 E Wheatland Rd Duncanville, TX 75116
NOTE TO CONTRACTOR: Erica Hernandez
(972) 478-5233 erica.hernandez@txdmv.gov Dallas South Regional Office
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
Daphne Free Daphne.Free@txdmv.gov (888) 479-7602
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: 2/4/2026 Notes: Erica Hernandez
(972) 478-5233 erica.hernandez@txdmv.gov Dallas South Regional Office Manufacturer Name: Domtar
5 CRTN 64.49 $322.45
Purchase Order PO No. 26157632
Order Date: 1/15/2026
Internal Tracking No.: 0000017222
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026 Notes: Erica Hernandez
(972) 478-5233 erica.hernandez@txdmv.gov Dallas South Regional Office
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
2 EACH 12.46 $24.92
Total $347.37
File details come from the government source that posted it. Updated .