26286872-0.pdf
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- Attached to
- TX|645-S1|26286872
- Contract number
- 26286872
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (No. 26286872) issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 24, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas (DUNS No. 17419760511). The goods are being billed to the Texas Department of Motor Vehicles at 4000 Jackson Avenue, Austin, TX 78731, and shipped to Precious Jackson at 8550 Eastex Freeway, Beaumont, TX 77708. The purchasing agent is Miguel Alvarez (miguel.alvarez@txdmv.gov, 512-465-1257).
The order consists of 14 cases of Paper, Bond, Virgin, White, #4, 20 lb., Letter size (MPN 350205, manufactured by Fort Worth Lighthouse) at a unit price of $36.55 per case, totaling $511.70, plus an inside delivery charge of $45.00, for a combined total of $556.70. The items are sourced under Contract 645-S1 (Term contract type) with a delivery ARO of 20 days and a scheduled delivery date of July 14, 2026. The purchase order was expedited due to low inventory levels resulting from a prior system processing error. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26286872
Order Date: 6/24/2026
Internal Tracking No.: 0000017621
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
Precious Jackson Precious Jackson
(409) 895-3212
8550 EASTEX FREEWAY
BEAUMONT, TX 77708
Please expedite
NOTE TO CONTRACTOR: Please expedite this order, the system didn't process the original process and we now have very low inventory of paper.
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 64521350205 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/14/2026
MPN: 350205
Manufacturer Name: Fort Worth Lighthouse
14 CASE 36.55 $511.70
2 64521 64521350205 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/14/2026
1 EACH 45.00 $45.00
Total $556.70
File details come from the government source that posted it. Updated .