26286950-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26286950
- Contract number
- 26286950
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286950) issued by the Texas Department of Motor Vehicles on June 24, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Texas Department of Motor Vehicles (Agency Code 608), with purchaser Daphne Free serving as the point of contact. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses both directed to 4000 Jackson Avenue, Austin, TX 78731, under the contact of Elizabeth Vela.
The purchase order covers recycled white bond paper (Skilcraft Premium No. 4, 20 lb., 8-1/2" x 11") with 500 sheets per package and 10 packages per carton. The order quantity is 4 cartons at a unit price of $78.25 per carton, resulting in an extended price and total order value of $313.00. The procurement is under Contract 645-S1, classified as a term contract with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. The delivery date is scheduled for July 14, 2026, with an agreed-upon delivery timeframe of 20 days from the order date. Freight is included in the pricing. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26286950
Order Date: 6/24/2026
Internal Tracking No.: 0000017764
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
Elizabeth Vela Elizabeth Vela
(512) 465-1386
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 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/14/2026 Manufacturer Name: Skilcraft
4 CRTN 78.25 $313.00
Total $313.00
File details come from the government source that posted it. Updated .