26335039-2.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26335039
- Contract number
- 26335039
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26335039) issued on August 21, 2026, represents a revision to a term contract between the State of Texas, specifically the Texas Department of Motor Vehicles (Agency 608), and WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Daphne Free of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be billed to and shipped to separate addresses in Austin and Duncanville, Texas, respectively, with delivery scheduled for September 10, 2026.
The purchase order covers three line items totaling $779.90 under Contract 645-S1: (1) 10 cartons of virgin premium bond paper, No. 4, 20 lb., 8.5" x 11" with a unit price of $62.45 per carton ($624.50 extended); (2) an inside delivery charge of $45.00; and (3) a white glove service with liftgate charge of $110.40. This is PO Revision #2, with changes made on August 25, 2026, to add new line items and confirm the delivery date. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26335039-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):8/25/2026 8:44 am-Added new line # to: 2
8/25/2026 1:44 pm-Change to Line 1: Shipping delivery date has changed from: Thu Sep 10 2026 00:00:00 GMT-0700 (PDT) to: Thu Sep 10 2026 00:00:00 GMT-0700 (PDT)
8/25/2026 1:44 pm-Added new line # to: 3
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/CO-OP Member 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 Amount
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: Thu Sep 10 2026
00:00:00 GMT-0700 (PDT)
10 CRTN 62.45 $624.50
Purchase Order Change Notice PO No. 26335039
Order Date: 8/21/2026
Internal Tracking No.: 0000018123
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Thu Sep 10 2026
00:00:00 GMT-0700 (PDT)
1 EACH 45.00 $45.00
3 64521 64521350104- 4 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: Thu Sep 10 2026
00:00:00 GMT-0700 (PDT)
Notes:White Glove w/Liftgate Service
1 EACH 110.40 $110.40
Total $779.90
File details come from the government source that posted it. Updated .