27003216-0.pdf
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- Attached to
- TX|645-S1|27003216
- Contract number
- 27003216
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003216) 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 based in Austin, Texas, on September 24, 2026. The purchaser is Daphne Free, and the order is to be delivered to Amanda Carrera at 4000 Jackson Avenue, Austin, Texas 78731, with shipping to 11720 West Airport Road, Meadows Place, Texas 77477.
The purchase order comprises two line items totaling $1,750.25. Line 1 specifies 25 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 sheets per carton) manufactured by Domtar at a unit price of $66.41 per carton, extending to $1,660.25. Line 2 includes a Transportation and Freight Charge of $90.00 for inside delivery and lift gate service. Both items are under Contract 645-S1, a term contract with an Approved Requisition Order (ARO) of 20 days and a delivery date of October 14, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003216
Order Date: 9/24/2026
Internal Tracking No.: 0000018261
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
Amanda Carrera Amanda Carrera
(713) 316-6115 11720 West Airport Rd Meadows Place, TX 77477
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: 10/14/2026 Manufacturer Name: Domtar
25 CRTN 66.41 $1,660.25
2 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/14/2026 Notes: inside delivery & lift gate
1 EACH 90.00 $90.00
Total $1,750.25
File details come from the government source that posted it. Updated .