26212186-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26212186
- Contract number
- 26212186
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212186) issued by the Texas Department of Motor Vehicles (Agency 608) on February 27, 2026. The order involves the State of Texas as the purchasing entity, with WorkQuest, Inc. (Tax ID: 17419760511) serving as the contractor. The bill-to address is 4000 Jackson Avenue, Austin, TX 78731, and the ship-to address is 562 East Wheatland Road, Duncanville, TX 75116. The primary contact is Erica Hernandez at the Texas DMV. The purchase is coordinated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Daphne Free serving as the agency purchaser.
The order specifies the purchase of five cases of Paper, Bond, Recycled, White, #4, 20 lb., Letter with freight included (Commodity Code 64521412104, MPN 412104, manufactured by Fort Worth Lighthouse). The unit price is $46.85 per case, resulting in a total order value of $234.25. The contract is a term contract (645-S1) with an Agreed Reasonable Offer (ARO) delivery window of 20 days, with a scheduled delivery date of March 19, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use of a state entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212186
Order Date: 2/27/2026
Internal Tracking No.: 0000017370
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
Erica Hernandez 562 East Wheatland Road Duncanville, TX 75116 Erica Hernandez Erica.Hernandez@Txdmv.gov 469-547-8502
NOTE TO CONTRACTOR: Erica Hernandez Erica.Hernandez@Txdmv.gov 469-547-8502
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 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/19/2026 Notes: Erica Hernandez Erica.Hernandez@Txdmv.gov 469-547-8502
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
5 CASE 46.85 $234.25
Total $234.25
File details come from the government source that posted it. Updated .