26333781-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26333781
- Contract number
- 26333781
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333781) issued by the Texas Department of Motor Vehicles (Agency 608) on August 13, 2026, for procurement from WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order was placed by purchaser Daphne Free and is being delivered to 4000 Jackson Avenue, Austin, Texas 78731, to the attention of Brandy Garcia. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items: (1) 4 cartons of recycled white bond paper (Premium No. 4, 20 Lb., 8-1/2" X 11", 500 sheets per package) at $78.25 per carton under Contract 645-S1 with a delivery date of September 2, 2026, totaling $313.00; and (2) 11 units of white correction tape with sideways delivery at $2.44 per unit under Contract 615-S1 with a delivery date of August 27, 2026, totaling $26.84. Both items are term contracts with specified delivery timeframes (20 days and 14 days respectively). The total purchase order amount is $339.84, with no federal excise taxes applicable as the State of Texas is exempt.
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Text version
Purchase Order PO No. 26333781
Order Date: 8/13/2026
Internal Tracking No.: 0000018047
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
Brandy Garcia Brandy Garcia
(512) 465-1261
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: 9/2/2026 Manufacturer Name: Skilcraft
4 CRTN 78.25 $313.00
2 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/27/2026
11 EACH 2.44 $26.84
Purchase Order PO No. 26333781
Order Date: 8/13/2026
Internal Tracking No.: 0000018047
Total $339.84
File details come from the government source that posted it. Updated .