26267156-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26267156
- Contract number
- 26267156
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267156) issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is dated May 29, 2026, with an internal tracking number of 0000017684. Billing and shipping are directed to separate addresses in Austin and Abilene, Texas respectively, with Shannon Hunter identified as the receiving contact.
The purchase order is for 10 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11") with 5,000 sheets per carton, manufactured by Domtar under Contract 645-S1 (a term contract). The unit price is $62.45 per carton, resulting in an extended price and total order value of $624.50. The expected delivery date is June 18, 2026, with a 20-day arrival and receipt outstanding (ARO) window. The commodity code is 64521350104-4, and the NIGP code is 64521. The pricing structure includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a state of Texas purchase, this order is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26267156
Order Date: 5/29/2026
Internal Tracking No.: 0000017684
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
Shannon Hunter Shannon Hunter
(325) 674-1015
4210 N. CLACK
ABILENE, TX 79601
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 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/18/2026 Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
Total $624.50
File details come from the government source that posted it. Updated .