26223243-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26223243
- Contract number
- 26223243
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223243) issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 25, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Daphne Free, and the order is designated for delivery to Erica Hernandez at the Dallas South Regional Office, 562 East Wheatland Road, Duncanville, TX 75116.
The purchase order covers 10 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" format, containing 5,000 sheets per carton, manufactured by Domtar under Contract 645-S1 (a term contract). The unit price is $62.45 per carton, with an extended price total of $624.50. The delivery is scheduled for April 14, 2026, with an After Receipt Order (ARO) of 20 days. The commodity is subject to price breaks at quantities of 10, 40, 200, 400, and 800 cartons. The State of Texas claim exemption from sales and excise taxes for this purchase of tangible personal property under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26223243
Order Date: 3/25/2026
Internal Tracking No.: 00000017446
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
NOTE TO CONTRACTOR: Erica Hernandez
(972) 478-5233 erica.hernandez@txdmv.gov Dallas South Regional Office
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 (512) 111-1111
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: 4/14/2026 Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
Total $624.50
File details come from the government source that posted it. Updated .