27006974-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27006974
- Contract number
- 27006974
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006974) issued by the State of Texas, Department of Motor Vehicles (Agency 608), on October 12, 2026. The ordering agency is represented by purchaser Daphne Free. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order will be billed to 4000 Jackson Avenue, Austin, Texas 78731, and shipped to Cynthia Casillas at 6909 North Loop 1604 E, Suite 1199, San Antonio, Texas 78247. The Texas Comptroller of Public Accounts – Statewide Procurement Division oversees this procurement.
The purchase order encompasses ten cases of recycled white bond paper (20 lb., letter size, 5-ream cartons with 2,500 sheets per carton) manufactured by Fort Worth Lighthouse at a unit price of $46.85 per case, totaling $468.50. An additional transportation and freight charge of $90.00 is included for lift gate and inside delivery services. Both line items are associated with Contract 645-S1 (Term contract type) with a delivery timeframe of 20 days ARO and a scheduled delivery date of November 2, 2026. The total purchase order value is $558.50. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes.
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Text version
Purchase Order PO No. 27006974
Order Date: 10/12/2026
Internal Tracking No.: 0000018329
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
Cynthia Casillas Cynthia Casillas
(210) 731-2147 6909 North Loop 1604 E Suite 1199
SAN ANTONIO, TX 78247
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 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: 11/2/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
10 CASE 46.85 $468.50
2 64521 64521412101 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/2/2026 Notes: Lift Gate and Inside Delivery
1 EACH 90.00 $90.00
Purchase Order PO No. 27006974
Order Date: 10/12/2026
Internal Tracking No.: 0000018329
Total $558.50
File details come from the government source that posted it. Updated .