27001417-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|27001417
- Contract number
- 27001417
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001417) issued by the State of Texas, specifically the Texas Department of Motor Vehicles (Agency 608), to WorkQuest Inc. for the delivery of office supplies and equipment. The order was placed on September 14, 2026, and is being shipped to Sandrine Delou at 4000 Jackson Avenue, Austin, Texas 78731. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Daphne Free.
The purchase order encompasses three line items with a combined total value of $1,597.12: four remanufactured CF287X toner cartridges for HP LaserJet Enterprise printers at $152.01 each ($608.04 total) under Contract 207-S1 with a delivery date of September 29, 2026; four packages of 3" x 3" yellow self-stick note pads manufactured by Skilcraft at $13.02 per package ($52.08 total) under Contract 615-S1 with a delivery date of September 28, 2026; and twenty cases of recycled white bond paper manufactured by Fort Worth Lighthouse at $46.85 per case ($937.00 total) under Contract 645-S1 with a delivery date of October 5, 2026. All items include freight, and the State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001417
Order Date: 9/14/2026
Internal Tracking No.: 0000018207
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
Sandrine Delou Sandrine Delou
(512) 465-1452
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 20772 20772922812 CF287X Remanufactured Toner Cartridge, For HP Laserjet Enterprise M527, M506, M501, Freight Included Contract: 207-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/29/2026
4 EACH 152.01 $608.04
2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
4 PKG 13.02 $52.08
Purchase Order PO No. 27001417
Order Date: 9/14/2026
Internal Tracking No.: 0000018207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; 5-ream cartons with 2500/sheets per carton. Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/5/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
20 CASE 46.85 $937.00
Total $1,597.12
File details come from the government source that posted it. Updated .