26258754-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26258754
- Contract number
- 26258754
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26258754) issued by the Texas Department of Motor Vehicles on April 30, 2026, for procurement from WorkQuest, Inc., a contractor based in Austin, Texas. The order will be billed to and shipped to the Dallas South Regional Office in Duncanville, Texas, with Erica Hernandez designated as the primary contact. Daphne Free serves as the agency purchaser for the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 10 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", manufactured by Domtar, with 5,000 sheets per carton and quantity price breaks available at 10, 40, 200, 400, and 800 cartons. The unit price is $62.45 per carton, resulting in a total extended price of $624.50. The commodity code is 64521350104-4, and the contract reference is 645-S1, classified as a Term contract. The delivery is scheduled for May 20, 2026, with an agreed-upon delivery window of 20 days after order placement (ARO).
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. 26258754
Order Date: 4/30/2026
Internal Tracking No.: 0000017556
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
Erica Hernandez Erica Hernandez
(972) 478-5233 562 East Wheatland Road Duncanville, TX 75116 Erica Hernandez
(972) 478-5233 erica.hernandez@txdmv.gov Dallas South Regional Office
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
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: 5/20/2026 Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
Total $624.50
File details come from the government source that posted it. Updated .