26268078-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26268078
- Contract number
- 26268078
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26268078) issued by the Texas Department of Motor Vehicles on June 5, 2026, for goods to be procured from WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to and shipped to addresses in Austin and Wichita Falls, Texas, respectively. The purchasing agent is Miguel Alvarez of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is issued under a tax exemption certificate allowing the State of Texas to purchase tangible personal property without state and local sales taxes.
The purchase order covers office supplies consisting of premium bond paper (10 cartons of virgin, 20 lb., 8½" x 11" paper with 5,000 sheets per carton, manufactured by Domtar) at a unit price of $62.45 per carton, totaling $624.50, and an inside delivery charge of $110.40. Both line items are procured under Contract 645-S1, a term contract with a 20-day delivery timeframe and a delivery date of June 25, 2026. The total purchase order amount is $734.90. The contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26268078
Order Date: 6/5/2026
Internal Tracking No.: 0000017716
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
Erin Perry Erin Perry
(940) 235-4819
1601-A SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
NOTE TO CONTRACTOR: Erin Perry erin.perry@txdmv.gov
(940) 235-4819 1601-A Southwest Parkway
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: 6/25/2026 Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/25/2026
1 EACH 110.40 $110.40
Purchase Order PO No. 26268078
Order Date: 6/5/2026
Internal Tracking No.: 0000017716
Total $734.90
File details come from the government source that posted it. Updated .