26158236-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26158236
- Contract number
- 26158236
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26158236) issued by the Texas Department of Motor Vehicles on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document involves WorkQuest, Inc., a contractor based in Austin, Texas, with billing to the State of Texas at 4000 Jackson Avenue, Austin, TX 78731, and delivery to Erin Perry at 1601-A Southwest Parkway, Wichita Falls, TX 76302. The purchase order was originally dated January 20, 2026, with revision 1 implemented on February 26, 2026.
The purchase order comprises two line items: 8 cartons of Domtar Paper Bond Virgin Premium No. 4 (20 lb., 8½" x 11") totaling $515.92 at $64.49 per carton, and an Inside Delivery Charge (White Glove delivery) that was revised from $106.32 to $0.00. The revision history indicates that the White Glove delivery charge line note was retained but the associated rate was reduced to zero. The total contract amount is $515.92, and the delivery date is scheduled for Monday, February 9, 2026. The purchase is made under Contract 645-S1, a term contract, with an approved delivery window of 20 days.
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Text version
Purchase Order Change Notice 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@txdmv.gov
(940) 235-4819
1601 A Southwest Parkway
Wichita Falls 76302
1/20/2026-ERIN PERRY
erin.perry@txdmv.gov
(940) 235-4819
1601 A Southwest Parkway
Wichita Falls 76302
2/26/2026-ERIN PERRY
erin.perry@txdmv.gov
(940) 235-4819
1601 A Southwest Parkway
Wichita Falls 76302
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/26/2026 8:04 am-Change to Line 2: Line note has changed from: White Glove delivery to:
2/26/2026 8:04 am-Change to Line 2: Rate has changed from: 106.32 to: 0
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/CO-OP Member Purchaser Email Phone
Purchase Order Change Notice PO No. 26158236
Order Date: 1/20/2026
Internal Tracking No.: 0000017237
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 Amount
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: Mon Feb 09 2026
00:00:00 GMT-0800 (PST)
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 0.00 $0.00
Total $515.92
File details come from the government source that posted it. Updated .