26240798-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26240798
- Contract number
- 26240798
- Issued by
- Texas
About this file
This Purchase Order No. 26240798 was issued on April 13, 2026, by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering party is Miguel Alvarez, with the goods being procured from WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The bill-to address is 4000 Jackson Avenue, Austin, TX 78731, and the ship-to address is 3901 E Highway 80, Odessa, TX 79761, attention Julie Payne.
The purchase order covers two line items: ten cases of Paper, Bond, Recycled, White, #4, 20 lb., Letter size with freight included, manufactured by Fort Worth Lighthouse (MPN 412102), at $45.07 per case totaling $450.70, and an inside delivery charge of $45.00. Both items are procured under Contract 645-S1 (Term contract type) with a delivery window of 20 days and an expected delivery date of May 4, 2026. The total contract value is $495.70. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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. 26240798
Order Date: 4/13/2026
Internal Tracking No.: 0000017500
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
Julie Payne
3901 E HIGHWAY 80
ODESSA, TX 79761
NOTE TO CONTRACTOR:
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 64521412102 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/4/2026
MPN: 412102
Manufacturer Name: Fort Worth Lighthouse
10 CASE 45.07 $450.70
2 64521 64521412102 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/4/2026
1 EACH 45.00 $45.00
Total $495.70
File details come from the government source that posted it. Updated .