27004856-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27004856
- Contract number
- 27004856
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004856) issued by the Texas Department of Motor Vehicles (Agency 608) on October 1, 2026. The order was placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agent is Daphne Free of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods will be billed to and shipped to Marie Peterson at separate Austin-area addresses.
The purchase order covers 6 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) manufactured by Skilcraft under Contract 645-S1, a term contract. The unit price is $78.25 per carton, with an extended price of $469.50 for the total order. Freight is included in the pricing. The delivery is expected within 20 days, with a scheduled delivery date of October 21, 2026. The order is exempt from State of Texas and City sales taxes under Texas Tax Code Section 151.309(4) and Federal Excise Taxes.
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Text version
Purchase Order PO No. 27004856
Order Date: 10/1/2026
Internal Tracking No.: 0000018288
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
Marie.Peterson Marie.Peterson
(512) 719-6911
1001 E PARMER LANE
AUSTIN, TX 78753
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 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/21/2026 Manufacturer Name: Skilcraft
6 CRTN 78.25 $469.50
Total $469.50
File details come from the government source that posted it. Updated .