26308708-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26308708
- Contract number
- 26308708
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308708) issued by the Texas Department of Motor Vehicles on July 21, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is purchasing from WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. Delivery and billing are directed to 4000 Jackson Avenue, Austin, Texas 78731, with Claudia Leal serving as the primary contact. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $124.99. Line 1 specifies one case of quarter-fold paper towels (6 1/2" x 6 1/2", 100% paper, 150/dispenser box, 6 boxes per case) under Contract 640-S1 at a unit price of $78.14, with an expected delivery date of August 5, 2026 (15-day ARO). Line 2 specifies one case of recycled white bond paper, #4, 20 lb., letter size with freight included under Contract 645-S1 at a unit price of $46.85, with an expected delivery date of August 10, 2026 (20-day ARO). Both items are classified as term contracts with the manufacturer of the bond paper identified as Fort Worth Lighthouse.
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Text version
Purchase Order PO No. 26308708
Order Date: 7/21/2026
Internal Tracking No.: PO#0000017834
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
Claudia Leal
(512) 374-5396
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
Richard Oballo richard.oballo@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/5/2026 Notes: Claudia Leal Claudia.Leal1@txdmv.gov 512-374-5396
1 CASE 78.14 $78.14
Purchase Order PO No. 26308708
Order Date: 7/21/2026
Internal Tracking No.: PO#0000017834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/10/2026 Notes: Claudia Leal Claudia.Leal1@txdmv.gov 512-374-5396
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
1 CASE 46.85 $46.85
Total $124.99
File details come from the government source that posted it. Updated .