Paper - WorkQuest

The Texas Department of Criminal Justice, Institutional Division, awarded a term contract to WorkQuest, Inc. for the procurement of paper supplies, effective January 7, 2026, with a completion date of November 30, 2026. The contract, identified as 26156183, involves the purchase of 60 cartons of Domtar Premium No. 4 Bond Paper, specifically 20 lb., 8-1/2" x 11" sheets, with 5,000 sheets per carton. The total contract value is $3,629.40, which includes the paper cost of $3,312.00, a transportation and freight charge of $45.00, and an inside delivery charge of $272.40.

The purchase order is designated for delivery to the District Parole Office in Houston, with a scheduled delivery date of January 27, 2026. The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a 20-day delivery after receipt (ARO) timeframe. The order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and includes special delivery instructions. The line items detail unit pricing for paper, transportation, and inside delivery, with price breaks established at 10, 40, 200, 400, and 800 cartons.