Paper - WorkQuest

The Texas Department of Public Safety (DPS), Purchasing Division 405, awarded a term contract to WorkQuest, Inc., headquartered in Austin, Texas, for the supply of premium bond paper and delivery services. The contract, designated Term 26158552, was awarded on January 21, 2026, with a completion date of November 30, 2026. The primary product consists of six cartons of Paper, Bond, Virgin, Premium No. 4 (20 pounds, 8.5" x 11" format, 5,000 sheets per carton) manufactured by Domtar, procured under established price breaks for orders of 10, 40, 200, 400, and 800 cartons. The contract also includes an inside delivery charge reflective of lift assistance requirements.

The total contract value is $476.94, comprised of $386.94 for the paper supply (six cartons at $64.49 per carton) and $90.00 for inside delivery services. Delivery is scheduled for February 10, 2026, to 1613 West Irving Boulevard in Irving, Texas, with a 20-day Acknowledgment Required Order timeline. Performance is restricted to weekday delivery between 8:30 a.m. and 3:30 p.m. The purchase order was placed under the State of Texas sales tax exemption, with invoicing directed to APInvoices@dps.texas.gov, and requires reference to both the TXSmartBuy Purchase Order number and the internal DPS Purchase Order number 26P0007781.