26287072-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26287072
- Contract number
- 26287072
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287072) issued by the Texas Department of Motor Vehicles (Agency 608) on June 25, 2026. The order involves WorkQuest, Inc., a contractor based in Austin, Texas (Tax ID: 17419760511). The purchasing agent is Miguel Alvarez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is designated for delivery to Ken Starr at Camp Hubbard - Building 1, located at 4000 Jackson Avenue, Austin, Texas 78731.
The purchase order covers one line item: 12 cases of Paper, Bond, Virgin, White, #4, 20 lb., Letter size with freight included (NIGP Code 64521, Supplier Part #64521350201). The unit price is $39.21 per case, with an extended price of $470.52. The item is manufactured by Fort Worth Lighthouse (MPN: 350201) and is procured under Contract 645-S1, classified as a Term contract. The delivery is scheduled for July 15, 2026, with an Arrival Request Order (ARO) of 20 days. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26287072
Order Date: 6/25/2026
Internal Tracking No.: 0000017768
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
Ken Starr Ken Starr
(512) 465-1206
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Ken Starr ken.starr@txdmv.gov
(512) 465-1206 Camp Hubbard - Building 1
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 64521350201 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/15/2026
MPN: 350201
Manufacturer Name: Fort Worth Lighthouse
12 CASE 39.21 $470.52
Total $470.52
File details come from the government source that posted it. Updated .