26287954-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26287954
- Contract number
- 26287954
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287954) was issued on July 1, 2026, by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Daphne Free. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be billed to 4000 Jackson Avenue, Austin, TX 78731, and shipped to Khadija Brown at 2110 East Governors Circle, Houston, TX 77092.
The purchase order covers 30 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" format containing 5,000 sheets per carton, manufactured by Domtar, under Term Contract 645-S1 (NIGP Code 64521). The unit price is $66.41 per carton for a total extended price of $1,992.30. The order is subject to quantity price breaks at 10, 40, 200, 400, and 800 cartons. The delivery is scheduled for July 21, 2026, with an agreed-upon delivery time of 20 days after receipt of order. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287954
Order Date: 7/1/2026
Internal Tracking No.: 0000017787
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
Khadija Brown Khadija Brown
(713) 316-6131 2110 East Governors Circle
HOUSTON, TX 77092
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: 7/21/2026 Manufacturer Name: Domtar
30 CRTN 66.41 $1,992.30
Total $1,992.30
File details come from the government source that posted it. Updated .