26223781-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26223781
- Contract number
- 26223781
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223781) 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 based in Austin, Texas. The purchasing agent is Miguel Alvarez, and the primary contact for the order is Cynthia Cortinas, located in Corpus Christi, Texas. Billing and delivery addresses are specified separately, with delivery scheduled to the Jackson Avenue location in Austin and the final recipient at the Corpus Christi address.
The purchase order covers bio-degradable paper towels (10X16.5 inches, 150 per box, 6 boxes per case) under Contract 640-S1, a term contract with a seven-day delivery window. The order quantity is two cases at a unit price of $78.44 per case, resulting in an extended price of $156.88. The expected delivery date is April 1, 2026. As a state purchase, the order qualifies for a sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as specifically noted.
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Text version
Purchase Order PO No. 26223781
Order Date: 3/25/2026
Internal Tracking No.: 0000017451
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
Cynthia Cortinas 602 N. Staples Street Suite 130
CORPUS CHRISTI, TX 78401
NOTE TO CONTRACTOR: Cynthia Cortinas cynthia.cortinas@txdmv.gov
(361) 808-3912 602 N. Staples Street Corpus Christi 78401
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 64075 64075750956 Towel, Paper, Bio-Degradable, 10X16.5 In., 150/Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/1/2026
2 CASE 78.44 $156.88
Total $156.88
File details come from the government source that posted it. Updated .