26207084-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26207084
- Contract number
- 26207084
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207084) issued on February 2, 2026, by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Miguel Alvarez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is billed to 4000 Jackson Avenue, Austin, TX 78731, and will be shipped to Precious Jackson at 8550 Eastex Freeway, Beaumont, TX 77708.
The purchase order covers three line items of office supplies totaling $313.55. Line 1 includes 20 dozen ballpoint pens with medium points and clear barrels (Contract 620-S1) at $2.16 per dozen for an extended price of $43.20, with delivery by February 16, 2026. Line 2 specifies 1 case of quarter-fold paper towels, 100% paper, 6.5" x 6.5", 150 sheets per dispenser box with 6 boxes per case (Contract 640-S1) at $78.14, due February 17, 2026. Line 3 orders 3 cartons of virgin premium bond paper, 20 lb., 8.5" x 11", 5,000 sheets per carton, manufactured by Domtar (Contract 645-S1) at $64.07 per carton for an extended price of $192.21, with delivery expected by February 23, 2026. All items are purchased under term contracts with specified delivery windows and are exempt from Texas sales tax.
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Text version
Purchase Order PO No. 26207084
Order Date: 2/2/2026
Internal Tracking No.: 0000017279
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
Precious Jackson
8550 EASTEX FREEWAY
BEAUMONT, TX 77708
NOTE TO CONTRACTOR: Precious Jackson precious.jackson@txdmv.gov
(409) 895-32123 8550 Eastex Freeway Beaumont 77708
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 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/16/2026
20 DOZ 2.16 $43.20
2 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/17/2026
1 CASE 78.14 $78.14
Purchase Order PO No. 26207084
Order Date: 2/2/2026
Internal Tracking No.: 0000017279
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/23/2026 Manufacturer Name: Domtar
3 CRTN 64.07 $192.21
Total $313.55
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