26265820-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26265820
- Contract number
- 26265820
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265820) issued by the Texas Department of Motor Vehicles (Agency 608) on May 20, 2026. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Miguel Alvarez of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with billing and shipping directed to Michelle Bryant at 4000 Jackson Avenue, Austin, TX 78731.
The purchase order covers three cases of recycled white bond paper, #4, 20 lb., letter size, manufactured by Fort Worth Lighthouse (MPN 412101), under Term Contract 645-S1. The unit price is $46.85 per case, with an extended price of $140.55 for the total order. The delivery date is scheduled for June 9, 2026, with an allowable delivery window of 20 days. The State of Texas claims exemption from state and city sales taxes and federal excise taxes as the property is for exclusive use by a state agency. Freight is included in the unit price.
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Text version
Purchase Order PO No. 26265820
Order Date: 5/20/2026
Internal Tracking No.: 0000017642
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
Michelle Bryant Michelle Bryant
(512) 465-5632
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Michelle Bryant michelle.bryant@txdmv.gov
(512) 465-5632
HQ
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: 6/9/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
3 CASE 46.85 $140.55
Total $140.55
File details come from the government source that posted it. Updated .