Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included and 1 more item

The Texas Department of Motor Vehicles (Agency 608) issued Purchase Order 26240315 to WorkQuest, Inc., an Austin-based vendor, on April 9, 2026, for the procurement of office supplies and related services. The contract, identified as Term 26240315, carries a total value of $364.47 and operates under a statewide procurement contract managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The period of performance runs from the award date of April 9, 2026, through the completion date of November 30, 2026, with an expected delivery date of April 29, 2026. The goods are designated for delivery to San Antonio, Texas (6909 North Loop 1604 E, Suite 1199), with billing directed to 4000 Jackson Avenue, Austin, Texas 78731.

The purchase order encompasses two line items under National Institute of Governmental Purchasing (NIGP) Code 64521. The primary deliverable consists of seven cases of Paper, Bond, Virgin, White, #4, 20 pound letter stock (manufactured by Fort Worth Lighthouse) at a unit price of $39.21 per case, totaling $274.47. The order also includes a transportation and freight charge of $90.00. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). Standard delivery timeframe is twenty days from order placement.