27005680-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27005680
- Contract number
- 27005680
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005680) issued by the Texas Department of Motor Vehicles on October 7, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is handled by purchasing agent Richard Oballo. The goods are to be shipped to Stephanie Powell at the Texas Department of Motor Vehicles location in Waco, Texas.
The purchase order encompasses three line items totaling $929.40, all utilizing the same commodity code (64521) and supplier part number (64521411716) under Contract 645-S1, a term contract. Line 1 orders 10 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) at $77.40 per carton for $774.00, with freight included and pricing breaks available at specified carton quantities. Lines 2 and 3 each order one unit at $45.00 and $110.40 respectively, with item descriptions not fully detailed in the document. All line items share a 20-day delivery window with a scheduled delivery date of October 27, 2026. The order specifies white glove service and lift gate service for delivery. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005680
Order Date: 10/7/2026
Internal Tracking No.: PO#0000018307
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
Stephanie Powell
(254) 296-2711
2203 AUSTIN AVENUE
WACO, TX 76701
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 64521 64521411716 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: 10/27/2026 Notes: White Glove service and lift gate service
Stephanie Powell Stephanie.Powell@txdmv.gov 254-296-2711
Waco, Tx Manufacturer Name: Skilcraft
10 CRTN 77.40 $774.00
Purchase Order PO No. 27005680
Order Date: 10/7/2026
Internal Tracking No.: PO#0000018307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411716 Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/27/2026
1 EACH 45.00 $45.00
3 64521 64521411716 Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/27/2026
1 EACH 110.40 $110.40
Total $929.40
File details come from the government source that posted it. Updated .