26158236-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26158236
- Contract number
- 26158236
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158236) issued by the Texas Department of Motor Vehicles (Agency 608) on January 20, 2026, with an internal tracking number 0000017237. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The procuring purchaser is Miguel Alvarez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is 4000 Jackson Avenue, Austin, TX 78731, with delivery directed to Erin Perry at 1601-A Southwest Parkway, Wichita Falls, TX 76302.
The purchase encompasses two line items totaling $622.24: eight cartons (40,000 sheets total) of Domtar-manufactured Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11") at $64.49 per carton ($515.92 extended price) under Contract 645-S1, and one inside delivery charge for white glove delivery services at $106.32. The contract is classified as a term contract with a 20-day delivery window, with a scheduled delivery date of February 9, 2026. The State of Texas claims exemption from all sales taxes under Texas Tax Code Section 151.309(4) as this purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26158236
Order Date: 1/20/2026
Internal Tracking No.: 0000017237
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
Erin Perry
1601-A SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
NOTE TO CONTRACTOR: ERIN PERRY
erin.perry@txdmv.gov
(940) 235-4819 1601 A Southwest Parkway Wichita Falls 76302
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: 2/9/2026 Notes: I try to add $106.32 for White glove delivery Manufacturer Name: Domtar
8 CRTN 64.49 $515.92
2 64521 64521350104-
Inside Delivery Charge Notes: White Glove delivery
1 EACH 106.32 $106.32
Purchase Order PO No. 26158236
Order Date: 1/20/2026
Internal Tracking No.: 0000017237
Total $622.24
File details come from the government source that posted it. Updated .