27007103-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27007103
- Contract number
- 27007103
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007103) issued by the State of Texas, specifically the Texas Department of Motor Vehicles (Agency 608), dated October 12, 2026. The order is placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Daphne Free, and the materials are to be delivered to 4000 Jackson Avenue, Austin, TX 78731, with delivery contact Sandrine Delou. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises two line items totaling $1,524.29: (1) 20 cartons of recycled white bond paper, Premium No. 4, 20 lb., 8-1/2" x 11" (500 sheets per package, 10 packages per carton) at $75.79 per carton under contract 645-S1, with a delivery date of November 2, 2026, and (2) one desk pad calendar, 22 x 17, 12 months for 2027 at $8.49 under contract 615-S1, with a delivery date of October 26, 2026. Both items are term contracts with freight included. The paper is manufactured by Skilcraft and the calendar by House of Doolittle. The purchase is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 27007103
Order Date: 10/12/2026
Internal Tracking No.: 0000018332
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
Sandrine Delou Sandrine Delou
(512) 465-1452
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 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: 11/2/2026 Manufacturer Name: Skilcraft
20 CRTN 75.79 $1,515.80
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Purchase Order PO No. 27007103
Order Date: 10/12/2026
Internal Tracking No.: 0000018332
Total $1,524.29
File details come from the government source that posted it. Updated .