26289122-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26289122
- Contract number
- 26289122
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289122) issued by the Texas Department of Motor Vehicles on July 10, 2026, procuring supplies from WorkQuest, Inc., a contractor based in Austin, Texas. The order is being placed under Contract 645-S1, a term contract. The materials are to be delivered to the Austin Regional Office at 1001 E Parmer Lane, Austin, Texas, with Marie Peterson identified as the primary contact for the procurement.
The order comprises two line items totaling $847.90: 10 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11") at $75.79 per carton ($757.90 extended price), and an inside delivery charge of $90.00. The contract specifies a delivery timeframe of 20 days, with a scheduled delivery date of July 30, 2026. The paper pricing includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a state entity, the Texas Department of Motor Vehicles is exempt from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289122
Order Date: 7/10/2026
Internal Tracking No.: 0000017667
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
Marie Peterson Marie Peterson
(512) 719-6911
1001 E PARMER LANE
AUSTIN, TX 78753
NOTE TO CONTRACTOR: Marie Peterson marie.peterson@txdmv.gov
(512) 719-6911 Austin Regional Office 1001 E Parmer Ln Ste. A Austin Tx 78753
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 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: 7/30/2026 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
2 64521 64521411718 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/30/2026
1 EACH 90.00 $90.00
Purchase Order PO No. 26289122
Order Date: 7/10/2026
Internal Tracking No.: 0000017667
Total $847.90
File details come from the government source that posted it. Updated .