Paper - WorkQuest

The Texas Department of Public Safety (DPS) issued Purchase Order 26209663 to WorkQuest, Inc., an Austin-based contractor, on February 10, 2026. The contract covers the procurement of 400 cartons of Skilcraft brand premium bond paper (20 lb., 8.5" x 11", 5,000 sheets per carton) under Term Contract 645-S1. The total contract value is $20,792.00, with a unit price of $51.98 per carton and quantity price breaks available at 10, 40, 200, 400, and 800 carton thresholds. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with delivery scheduled for March 2, 2026.

The contract period extends from the award date of February 10, 2026, through the completion date of November 30, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM, with an estimated lead time of 20 days. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoicing must reference the purchase order number and Internal Tracking #26P0009189, with submission directed to the accounts payable office and designated point of contact Daniel Wilcox.