26335039-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26335039
- Contract number
- 26335039
- Issued by
- Texas
About this file
This Purchase Order No. 26335039, dated August 21, 2026, is issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Daphne Free, and the order will be shipped to Erica Hernandez at 562 East Wheatland Road, Duncanville, Texas 75116, with billing to 4000 Jackson Avenue, Austin, Texas 78731.
The purchase order covers 10 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", containing 5,000 sheets per carton, manufactured by Domtar under Contract 645-S1 (a term contract). The unit price is $62.45 per carton for a total order value of $624.50. The delivery is scheduled for September 10, 2026, with an agreed-upon delivery timeframe of 20 days from the order date. The NIGP commodity code is 64521, and the purchase includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is secured for exclusive use by the State of Texas.
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| File | Type | Posted |
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| 26335039-2.pdf |
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Text version
Purchase Order PO No. 26335039
Order Date: 8/21/2026
Internal Tracking No.: 0000018123
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
Erica Hernandez Erica Hernandez
(469) 547-8502 562 East Wheatland Road Duncanville, TX 75116
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 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/10/2026 Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
Total $624.50
File details come from the government source that posted it. Updated .