Inside Delivery Charge and 2 more items

This term contract was awarded to WorkQuest, Inc., an Austin-based office supply contractor, by the Texas Department of Criminal Justice, Institutional Division on April 2, 2026. The contract is valued at $3,629.60 and is scheduled for completion by November 30, 2026. The primary deliverable consists of 60 cartons of Domtar brand Bond paper (Virgin, Premium No. 4, 20 lb., 8-1/2" x 11") procured at $55.20 per carton, totaling $3,312.00 for the paper commodity alone.

The place of performance is the District Parole Office (Houston VII) located in Houston, Texas, with billing directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. The total contract value of $3,629.60 includes the paper delivery cost of $3,312.00, a liftgate freight charge of $45.00, and a white glove inside delivery charge of $272.60. The purchase order was issued on April 2, 2026, with an anticipated delivery window of 20 days from order placement and billing submitted under Texas Tax Code Section 151.309(4) sales tax exemption provisions.