26309816-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26309816
- Contract number
- 26309816
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309816) issued by the Texas Department of Motor Vehicles on July 27, 2026, to procure supplies from WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to and shipped to locations in Austin, Texas, with Marie Peterson designated as the primary contact. The purchasing agent is Miguel Alvarez of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items totaling $559.50: six cartons of recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11", 500 sheets per package) at $78.25 per carton for a subtotal of $469.50, and an inside delivery charge with liftgate service at $90.00. Both items are under Contract 645-S1, a term contract with a 20-day delivery window and a scheduled delivery date of August 17, 2026. The paper is manufactured by Skilcraft and includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309816
Order Date: 7/27/2026
Internal Tracking No.: 0000017903
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:
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: 8/17/2026 Manufacturer Name: Skilcraft
6 CRTN 78.25 $469.50
2 64521 64521411718 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 $559.50
File details come from the government source that posted it. Updated .