26210894-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26210894
- Contract number
- 26210894
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210894) issued by the Texas Department of Motor Vehicles (Agency 608) on February 19, 2026. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Miguel Alvarez of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the bill-to and ship-to address directed to 4000 Jackson Avenue, Austin, Texas 78731, attention Maria Vela.
The purchase order covers one case of quarter-fold paper towels (100% paper, 6 1/2" X 6 1/2", 150 per dispenser box, 6 boxes per case) under NIGP Code 64085 and supplier part number 64085121008. The unit price is $78.14 per case, with a total order value of $78.14. The order references Contract 640-S1, classified as a term contract with a delivery window of 15 days after receipt of order (ARO), with a scheduled delivery date of March 6, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26210894
Order Date: 2/19/2026
Internal Tracking No.: 0000017341
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
Maria Vela
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Maria Vela elizabeth.vela@txdmv.gov
(512) 465-1386
HQ
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 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: 3/6/2026
1 CASE 78.14 $78.14
Total $78.14
File details come from the government source that posted it. Updated .