Paper - WorkQuest

The Texas Department of Transportation (TxDOT), Statewide Procurement Division, issued Purchase Order 26209500 to WorkQuest, Inc. on February 10, 2026, for the delivery of premium bond paper products. The prime contractor, WorkQuest, Inc., located in Austin, Texas, will supply 240 cartons of Paper, Bond, Virgin, Premium No. 4, 20-pound weight, 8.5" x 11" format (5,000 sheets per carton) manufactured by Domtar under the underlying Term Contract 645-S1. The contract carries a cumulative value of $12,444.00, with a unit price of $51.85 per carton. The scheduled delivery date is March 2, 2026, with goods directed to the TxDOT Athens Regional Distribution Center located at 2400 NE Loop 7 in Athens, Texas.

The contract period extends from the award date of February 10, 2026, through the completion date of November 30, 2026, providing TxDOT with a term contracting vehicle for office paper supplies. The purchase order specifies a 20-day Approved Requested Ordering window and permits early delivery, though partial shipments require prior approval from the receiving distribution center. Invoices are to be submitted to FIN_INVOICES@TXDOT.GOV, with Rhonda Allphin identified as the agency procurement contact and Tom Cremeans as the receiving contact at the Athens Regional Distribution Center.