27006962-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27006962
- Contract number
- 27006962
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006962) issued by the Texas Department of Motor Vehicles – Statewide Procurement Division on October 12, 2026. The contracting parties include WorkQuest Inc., a contractor located in Austin, Texas, and the State of Texas, with delivery and billing directed to 4000 Jackson Avenue, Austin, TX 78731, under the authority of Elizabeth Vela. The purchase falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: quarter-fold paper towels (100% paper, 6 1/2" x 6 1/2", 150/dispenser box, 6 boxes per case) with a quantity of 1 case at a unit price of $78.14, resulting in a total order value of $78.14. The order is issued under Contract 640-S1, classified as a term contract, with an expected delivery within 15 days, scheduled for October 27, 2026. The procurement is designated with NIGP Code 64085 and Commodity Code 64085121008.
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Text version
Purchase Order PO No. 27006962
Order Date: 10/12/2026
Internal Tracking No.: 0000018327
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
Elizabeth Vela Elizabeth Vela
(512) 465-1386
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 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: 10/27/2026
1 CASE 78.14 $78.14
Total $78.14
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