26270324-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26270324
- Contract number
- 26270324
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26270324) issued by the Texas Department of Motor Vehicles (Agency 608) on June 18, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Daphne Free. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing and delivery directed to 4000 Jackson Avenue, Austin, TX 78731, attention Javier Gomez.
The purchase order covers one line item for recycled white bond paper (#4, 20 lb., letter size) under NIGP Code 64521 and Commodity Code 64521412101, manufactured by Fort Worth Lighthouse (MPN: 412101). The order quantity is 6 cases at a unit price of $46.85 per case, with an extended price total of $281.10. The order is governed by Term Contract 645-S1 with an Arrive Ready to Order (ARO) delivery timeframe of 20 days and a scheduled delivery date of July 8, 2026. Freight is included in the pricing. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26270324
Order Date: 6/18/2026
Internal Tracking No.: 0000017748
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
Javier Gomez Javier Gomez
(512) 431-0297
4000 JACKSON AVENUE
AUSTIN, TX 78731
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
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
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: 7/8/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
6 CASE 46.85 $281.10
Total $281.10
File details come from the government source that posted it. Updated .