26290296-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26290296
- Contract number
- 26290296
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26290296) 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 July 10, 2026, with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The bill-to and ship-to address is 4000 Jackson Avenue, Austin, TX 78731, with Sandrine Delou designated as the contact for both locations.
The purchase order covers a single line item for recycled bond paper manufactured by Skilcraft. Specifically, the order includes 15 cartons of Premium No. 4, 20 lb., white bond paper in 8-1/2" x 11" format, with 500 sheets per package and 10 packages per carton, with freight included. The unit price is $75.79 per carton, resulting in an extended total of $1,136.85. The order references Contract 645-S1 (Term Contract) with a required delivery date of July 30, 2026, allowing 20 days for arrival. Quantity price breaks are available at 10, 40, 200, 400, and 800 cartons. As a state purchase, the order is exempt from Federal Excise Taxes and subject to the State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26290296
Order Date: 7/10/2026
Internal Tracking No.: 0000017828
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
Sandrine Delou Sandrine Delou
(512) 465-1452
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: 7/30/2026 Manufacturer Name: Skilcraft
15 CRTN 75.79 $1,136.85
Total $1,136.85
File details come from the government source that posted it. Updated .