Paper - WorkQuest

The City of Pineland, Texas issued Purchase Order 26209118 to WorkQuest, Inc., an Austin-based contractor, on February 6, 2026, for the supply of premium bond paper. The specific commodity consists of virgin, premium-grade No. 4 bond paper in 8.5" x 11" format, 20 pounds weight, packaged at 5,000 sheets per carton and manufactured by Domtar. WorkQuest was awarded one carton at a unit price of $64.07, resulting in a total contract value of $64.07. The procurement was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division under the M2020 procurement account, with delivery scheduled for February 26, 2026, to 110 Timberland Highway, Pineland, Texas 75968.

This term contract, designated 645-S1, carries a performance period from February 6, 2026, through November 30, 2026. The purchase order is subject to tiered quantity price breaks at 10, 40, 200, 400, and 800 cartons, indicating potential for future volume purchases under the established term agreement. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), with Sheena Moody identified as the purchasing agent for the City of Pineland.