26267137-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26267137
- Contract number
- 26267137
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267137) issued by the Texas Department of Motor Vehicles (Agency 608) on May 29, 2026, procuring supplies from WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to and shipped to the Texas DMV location at 4000 Jackson Avenue, Austin, Texas, with shipment directed to Seberina Palomarez in San Antonio, Texas. Miguel Alvarez, the agency purchaser, processed the order through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 10 cases of recycled white bond paper (Fort Worth Lighthouse brand, #4, 20 lb., letter size) at a unit price of $46.85 per case for a total order value of $468.50, with freight included. The commodity is sourced under Contract 645-S1, a term contract with NIGP Code 64521. The delivery is scheduled for June 18, 2026, with an agreed-upon delivery timeframe of 20 days after order receipt. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267137
Order Date: 5/29/2026
Internal Tracking No.: 0000017682
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:
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: 6/18/2026
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 .