Inside Delivery Charge and 2 more items

The State of Texas, Department of Criminal Justice, Institutional Division awarded a term contract to WorkQuest, Inc. on April 14, 2026, for the supply and delivery of office paper products. The contract, designated 645-S1, was issued as Purchase Order No. 26240940 with a total value of $2,082.30. The primary commodity consists of 30 cartons of Bond, Virgin, Premium No. 4 paper in 20-pound weight, 8.5" x 11" format (5,000 sheets per carton) at $66.41 per carton, with an extended product cost of $1,992.30. Additional charges of $45.00 each were assessed for transportation and freight services with liftgate and inside delivery charges.

Performance of this contract is directed to the Division Parole Office located at 1780 West Commerce Parkway, Beaumont, Texas, with a scheduled delivery date of May 4, 2026, and an acceptable delivery range of 20 days. The ordering agency contact is Crystal Gutierrez, while delivery coordination is handled by Elizabeth Terrell. The contract period extends through November 30, 2026, with billing directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. WorkQuest, Inc., the prime contractor, is based in Austin, Texas.