26240315-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26240315
- Contract number
- 26240315
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240315) issued by the Texas Department of Motor Vehicles (Agency 608) on April 9, 2026, for procurement from WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed by Miguel Alvarez, the agency purchaser, with Seberina Palomarez designated as the primary contact at the Texas DMV. The purchase falls under a statewide procurement contract managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items under NIGP Code 64521: seven cases of Paper, Bond, Virgin, White, #4, 20 lb., Letter stock (manufactured by Fort Worth Lighthouse, MPN 350201) at a unit price of $39.21 per case, totaling $274.47, and a Transportation and Freight Charge of $90.00. Both items are covered under Contract 645-S1, a term contract with a standard delivery time of 20 days, with an expected delivery date of April 29, 2026. The total order value is $364.47. The goods are to be billed to 4000 Jackson Avenue, Austin, Texas 78731, and shipped to Seberina Palomarez at 6909 North Loop 1604 E, Suite 1199, San Antonio, Texas 78247.
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Text version
Purchase Order PO No. 26240315
Order Date: 4/9/2026
Internal Tracking No.: 0000017485
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
Seberina Palomarez 6909 North Loop 1604 E Suite 1199
SAN ANTONIO, TX 78247
NOTE TO CONTRACTOR: Seberina Palomarez seberina.palomarez@txdmv.gov
(210) 731-2151 6909 N Loop 1604 E, Suite 1199 San Antonio 78247
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 64521 64521350201 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/29/2026
MPN: 350201
Manufacturer Name: Fort Worth Lighthouse
7 CASE 39.21 $274.47
2 64521 64521350201 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/29/2026
1 EACH 90.00 $90.00
Purchase Order PO No. 26240315
Order Date: 4/9/2026
Internal Tracking No.: 0000017485
Total $364.47
File details come from the government source that posted it. Updated .