26240019-0.pdf
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- Attached to
- TX|645-S1|26240019
- Contract number
- 26240019
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240019) issued by the Texas Department of Motor Vehicles (Agency 608) on April 7, 2026, with internal tracking number 0000017477. The ordering agency is represented by purchaser Daphne Free. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to 4000 Jackson Avenue, Austin, TX 78731, and shipment is directed to Amanda Carrera at 11720 West Airport Road, Meadows Place, TX 77477, who serves as the primary point of contact at the Houston Regional Office. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use of the State of Texas.
The purchase order covers two line items under Contract 645-S1 (Term contract): 20 cartons of Domtar premium bond virgin paper (No. 4, 20 lb., 8-1/2" x 11", 5000 sheets per carton) at $66.41 per carton totaling $1,328.20, and an inside delivery charge of $90.00 for delivery with lift gate service. The expected delivery date is April 27, 2026, with a standard delivery time of 20 days. The total purchase order amount is $1,418.20. The order reflects quantity price breaks available at 10, 40, 200, 400, and 800 carton levels under the term contract.
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Text version
Purchase Order PO No. 26240019
Order Date: 4/7/2026
Internal Tracking No.: 0000017477
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
Amanda Carrera 11720 West Airport Rd Meadows Place, TX 77477
NOTE TO CONTRACTOR: Amanda Carrera amanda.roncancio@txdmv.gov
(713) 316-6115 Houston Regional Office 11720 West Airport Rd., Meadows Place Tx
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: 4/27/2026 Manufacturer Name: Domtar
20 CRTN 66.41 $1,328.20
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/27/2026 Notes: Flat $90 for inside delivery + lift gate
1 EACH 90.00 $90.00
Purchase Order PO No. 26240019
Order Date: 4/7/2026
Internal Tracking No.: 0000017477
Total $1,418.20
File details come from the government source that posted it. Updated .