26241148-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26241148
- Contract number
- 26241148
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26241148) issued by the Texas Department of Motor Vehicles, a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 15, 2026, with an internal tracking number of 0000017510. The purchasing agent is Miguel Alvarez, and the order will be billed to and shipped to addresses in Austin, Texas, with Marie Peterson designated as the contact recipient.
The purchase order covers recycled white bond paper, #4, 20 lb., letter-size sheets manufactured by Fort Worth Lighthouse, under Contract 645-S1, a term contract. The order quantity is 6 cases at $46.85 per case, totaling $281.10 for the paper goods. An additional transportation and freight charge of $90.00 is included as a separate line item. The combined order total is $371.10. The delivery is scheduled for May 5, 2026, with an anticipated receipt date of 20 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the order specifies that freight is included in the contract pricing.
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Text version
Purchase Order PO No. 26241148
Order Date: 4/15/2026
Internal Tracking No.: 0000017510
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
Marie Peterson Marie Peterson
(512) 719-6911
1001 E PARMER LANE
AUSTIN, TX 78753
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 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/5/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
6 CASE 46.85 $281.10
2 64521 64521412101 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/5/2026
1 EACH 90.00 $90.00
Total $371.10
File details come from the government source that posted it. Updated .