Inside Delivery Charge and 2 more items

The State of Texas, Department of Criminal Justice, Institutional Division, awarded a term contract to WorkQuest, Inc. for the procurement of paper products. The contract, designated as Term 26240943, was awarded on April 14, 2026, with a completion date of November 30, 2026. The prime contractor, WorkQuest, Inc., located in Austin, Texas, was tasked with supplying 20 cartons of Paper Bond Virgin Premium No. 4, 20 lb., 8-1/2" x 11" format with 5000 sheets per carton, manufactured by Domtar. The commodity was procured under a term contract with a 20-day Accepted Receive Order window and a scheduled delivery date of May 4, 2026.

The deliverable was designated for the District Parole Office in College Station, Texas, with billing directed to the Department of Criminal Justice Accounts Payable office in Huntsville, Texas. The contract value totaled $1,418.20, comprising the base product cost of $1,328.20 for the 20 cartons at $66.41 per carton, plus an inside delivery charge of $45.00 and a transportation and freight charge of $45.00. The State of Texas exercised exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).