26265539-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26265539
- Contract number
- 26265539
- Issued by
- Texas
About this file
This Purchase Order No. 26265539, issued on May 19, 2026, is a state procurement document from the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing and shipment are directed to 4000 Jackson Avenue, Austin, Texas 78731, with Ken Starr identified as the contact person. Purchaser Miguel Alvarez of the Texas Department of Motor Vehicles initiated the order.
The purchase order covers one case of Paper, Bond, Recycled, White, #4, 20 lb., Letter size with freight included (NIGP Code 64521, Supplier Part #64521412101), manufactured by Fort Worth Lighthouse. The unit price is $46.85, with a total order value of $46.85. The item is procured under Contract 645-S1, a term contract with an Approved Requested Delivery (ARO) of 20 days and a scheduled delivery date of June 8, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26265539
Order Date: 5/19/2026
Internal Tracking No.: 0000017636
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
Ken Starr Ken Starr
(512) 465-1206
4000 JACKSON AVENUE
AUSTIN, TX 78731
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: 6/8/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
1 CASE 46.85 $46.85
Total $46.85
File details come from the government source that posted it. Updated .