26258765-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26258765
- Contract number
- 26258765
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258765) issued by the Texas Department of Motor Vehicles (Agency 608) on April 30, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Miguel Alvarez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is billed to and shipped to the Texas Department of Motor Vehicles facility at 4000 Jackson Avenue, Austin, TX 78731, with Seberina Palomarez identified as the primary contact and procurement liaison.
The purchase order covers five cases of recycled white bond paper, #4, 20 lb., letter-size sheets with freight included, manufactured by Fort Worth Lighthouse (MPN 412101). The unit price is $46.85 per case, with an extended total of $234.25. The contract referenced is a Term contract (645-S1) with a delivery window of 20 days from the order date, with delivery scheduled for May 20, 2026. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive use of the state.
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Text version
Purchase Order PO No. 26258765
Order Date: 4/30/2026
Internal Tracking No.: 0000017558
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 Seberina Palomarez
(210) 731-2151 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 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/20/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
5 CASE 46.85 $234.25
Total $234.25
File details come from the government source that posted it. Updated .