26207188-0.pdf

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Attached to
Term TX|645-S1|17419760511|26207188
Contract number
26207188
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26207188) issued by the Texas Department of Motor Vehicles (Agency Code 608) to WorkQuest, Inc., dated February 2, 2026. The order was placed by purchaser Daphne Free and is being shipped to Sandrine Delou at 4000 Jackson Avenue, Austin, Texas 78731. The transaction is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) for property secured for exclusive use by the State of Texas.

The purchase order covers 25 cartons of Skilcraft brand Paper, Bond, Virgin, Premium No. 4, 20 pound weight, 8.5" x 11" size, containing 5,000 sheets per carton. The unit price is $71.26 per carton, with an extended total of $1,781.50. The order is based on Contract 645-S1 (Term contract) with a required delivery timeframe of 20 days from the order date, with an expected delivery date of February 23, 2026. The NIGP commodity code assigned is 64521, and the contract includes quantity-based price breaks at 10, 40, 200, 400, and 800 cartons. The State of Texas is exempt from Federal Excise Taxes as noted in the contract terms.

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Text version

Purchase Order PO No. 26207188

Order Date: 2/2/2026

Internal Tracking No.: 0000017285

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

Sandrine Delou

4000 JACKSON AVENUE

AUSTIN, TX 78731

Sandrine Delou

(512) 465-1452 Sandrine.Delou@txdmv.gov

NOTE TO CONTRACTOR:

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: 2/23/2026 Notes: Sandrine Delou

(512) 465-1452 Sandrine.Delou@txdmv.gov Manufacturer Name: Skilcraft

25 CRTN 71.26 $1,781.50

Total $1,781.50

File details come from the government source that posted it. Updated .