26334912-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26334912
- Contract number
- 26334912
- Issued by
- Texas
About this file
This Purchase Order No. 26334912, dated August 19, 2026, is issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by purchaser Daphne Free. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be billed to 4000 Jackson Avenue, Austin, TX 78731, and shipped to Marie Peterson at 1001 E Parmer Lane, Austin, TX 78753.
The purchase order covers six cases of quarter-fold paper towels (100% paper, 6 1/2" X 6 1/2", 150 sheets per dispenser box, 6 boxes per case) under NIGP Code 64085 and supplier part number 64085121008. The unit price is $78.14 per case, with an extended price of $468.84 for the total order. The contract is identified as 640-S1, a term contract, with a delivery timeframe of 15 days after receipt of order (ARO), with a scheduled delivery date of September 3, 2026. The purchase order is exempt from Texas sales tax under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26334912
Order Date: 8/19/2026
Internal Tracking No.: 0000018106
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
Daphne Free Daphne.Free@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: 9/3/2026
6 CASE 78.14 $468.84
Total $468.84
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