26270357-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26270357
- Contract number
- 26270357
- Issued by
- Texas
About this file
Purchase Order 26270357 Summary
This purchase order, dated June 18, 2026, is issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Daphne Free, and the order will be billed to and shipped to locations in Austin and Duncanville, Texas, with Erica Hernandez designated as the primary contact for receipt.
The order procures 10 cartons of Domtar-manufactured premium bond paper (No. 4, 20 lb., 8-1/2" x 11", 5000 sheets per carton) under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $62.45 per carton, resulting in a total order value of $624.50. The delivery is scheduled for July 8, 2026, with an Approved Requested Operations (ARO) window of 20 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270357
Order Date: 6/18/2026
Internal Tracking No.: 0000017750
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
Erica Hernandez Erica Hernandez
(469) 547-8502 562 East Wheatland Road Duncanville, TX 75116
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 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: 7/8/2026 Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
Total $624.50
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