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

The Texas Department of Motor Vehicles awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of office paper products and associated freight services. The contract, designated as Term 26241148, was awarded on April 15, 2026, with a cumulative value of $371.10. The primary deliverable consists of six cases of recycled white bond paper, #4 weight, 20-pound letter-size sheets manufactured by Fort Worth Lighthouse, procured at $46.85 per case. An additional transportation and freight charge of $90.00 is included as a separate line item, with freight incorporated into the overall contract pricing.

Performance of this contract is scheduled to conclude on November 30, 2026, with delivery anticipated for May 5, 2026, and an expected receipt date of approximately 20 days from the order placement. Both billing and delivery are directed to addresses in Austin, Texas, with the purchasing agent identified as Miguel Alvarez and the receiving contact designated as Marie Peterson. The State of Texas invoked a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.