26266882-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26266882
- Contract number
- 26266882
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266882) issued on May 28, 2026, represents a transaction between the State of Texas, Department of Motor Vehicles (Agency 608), and WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Miguel Alvarez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is 4000 Jackson Avenue, Austin, TX 78731, and the ship-to address is 1001 E Parmer Lane, Austin, TX 78753, with Marie Peterson designated as the contact.
The purchase order covers 10 cases of recycled white bond paper (#4, 20 lb., letter size) manufactured by Fort Worth Lighthouse, with a unit price of $46.85 per case for a total order value of $468.50, with freight included. The commodity code is 64521, and the contract reference is 645-S1, designated as a Term contract. The expected delivery date is June 17, 2026, with an estimated delivery timeframe of 20 days after receipt of order. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26266882
Order Date: 5/28/2026
Internal Tracking No.: 0000017667
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
Marie Peterson Marie Peterson
(512) 719-6911
1001 E PARMER LANE
AUSTIN, TX 78753
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: 6/17/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
10 CASE 46.85 $468.50
Total $468.50
File details come from the government source that posted it. Updated .