26309794-0.pdf
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- Attached to
- TX|645-S1|26309794
- Contract number
- 26309794
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26309794) issued on July 27, 2026, by the State of Texas through the Texas Department of Motor Vehicles (Agency 608). The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, with purchasing coordination by Miguel Alvarez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled for August 17, 2026, to Seberina Palomarez at an address in San Antonio, Texas.
The purchase order covers two line items totaling $558.50: ten cases of recycled white bond paper (#4, 20 lb., letter size) at $46.85 per case ($468.50 extended price), and an inside delivery charge with liftgate service at $90.00. Both items are procured under Contract 645-S1, a term contract with a 20-day arrival requirement. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26309794
Order Date: 7/27/2026
Internal Tracking No.: 0000017902
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
Seberina Palomarez Seberina Palomarez
(210) 731-2151 6909 North Loop 1604 E Suite 1199
SAN ANTONIO, TX 78247
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
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 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/17/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
10 CASE 46.85 $468.50
2 64521 64521412101 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/17/2026 Notes: Inside delivery plus liftgate fee
1 EACH 90.00 $90.00
Total $558.50
File details come from the government source that posted it. Updated .