Paper - WorkQuest

The Texas Department of Criminal Justice, Institutional Division (TDCJ-ID) awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of premium bond paper and associated delivery services. The contract, identified as 645-S1 with purchase order number 26215263, was executed on March 18, 2026, with an expected completion date of November 30, 2026. The specific deliverable consists of 10 cartons of Domtar-manufactured Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" format (5,000 sheets per carton), to be delivered to the Amarillo Board Office in Amarillo, Texas. The total contract value is $828.40, comprising $673.00 for the paper products, $45.00 for transportation and freight charges, and $110.40 for inside delivery services, with an estimated delivery date of April 7, 2026.

This procurement represents a routine supplies transaction executed under an existing term contract framework. The TDCJ-ID designated Crystal Gutierrez as the Agency Purchasing Contact and Geneta Glenn as the Delivery Contact, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. All delivered items are required to be marked with TDCJ tracking number R6239874. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code, Section 151.309(4).