27000861-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27000861
- Contract number
- 27000861
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000861) issued by the State of Texas, specifically the Texas Department of Motor Vehicles (Agency 608), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase was processed by Richard Oballo on September 9, 2026, and is designated for delivery to Precious Jackson at 8550 Eastex Freeway, Beaumont, TX 77708.
The purchase order covers one case of quarter-fold paper towels (100% paper, 6 1/2" X 6 1/2", 150 per dispenser box, 6 boxes per case) under NIGP Code 64085, Commodity Code 64085121008, and references Contract 640-S1, a term-type contract. The unit price is $78.14 per case, with an extended price of $78.14 for the single case ordered. The delivery is scheduled for September 24, 2026, with an Approximate Receipt Order (ARO) timeframe of 15 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27000861
Order Date: 9/9/2026
Internal Tracking No.: PO#0000018186
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
Precious Jackson
(409) 895-3210
8550 EASTEX FREEWAY
BEAUMONT, TX 77708
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
Richard Oballo richard.oballo@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: 9/24/2026 Notes: Precious Jackson 409-895-3210 precious.jackson@txdmv.gov
1 CASE 78.14 $78.14
Total $78.14
File details come from the government source that posted it. Updated .