26260175-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26260175
- Contract number
- 26260175
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26260175) issued by the State of Texas, Texas Department of Motor Vehicles (Agency 608), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 6, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Miguel Alvarez, and the order is directed to Christy Michalik at 4000 Jackson Avenue, Austin, TX 78731.
The purchase covers 20 cartons of recycled bond paper (Skilcraft brand, Premium No. 4, 20 lb., 8.5" x 11", 500 sheets per package) at a unit price of $75.79 per carton ($1,515.80 extended price), plus an inside delivery charge of $45.00, for a total order value of $1,560.80. The paper is sourced under Contract 645-S1, a term contract with a 20-day average required delivery window and a scheduled delivery date of May 26, 2026. The State of Texas claims an exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 26260175
Order Date: 5/6/2026
Internal Tracking No.: 0000017595
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
Christy Michalik Christy Michalik
(512) 465-1452
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Christy Michalik
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 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/26/2026 Manufacturer Name: Skilcraft
20 CRTN 75.79 $1,515.80
2 64521 64521411718 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/26/2026
1 EACH 45.00 $45.00
Total $1,560.80
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