Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Crtn, Qty Price Breaks… and 1 more item

The Texas Department of Criminal Justice, Institutional Division awarded a term contract to WorkQuest, Inc., an Austin-based vendor, for the supply of office paper and related freight services. The contract, designated 26253537, was awarded on April 29, 2026, with a completion date of November 30, 2026. The cumulative contract value is $718.00, encompassing ten cartons of Domtar brand paper (Bond, Virgin, Premium No. 4, 20 pounds, 8.5" x 11", 5,000 sheets per carton) at $67.30 per carton and a liftgate transportation and freight charge of $45.00. Delivery is scheduled for May 19, 2026, to the Region V Maintenance facility in Childress, Texas.

This procurement represents a routine consumables order under the state's term contract framework, utilizing National Institute of Governmental Purchasing Code 64521. The order was processed by purchasing agent Crystal Gutierrez and assigned delivery contact L. Franklin at the performance location. As a state entity, the Texas Department of Criminal Justice is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with tracking number R6245123 for inventory control and audit purposes within the institutional division's administrative systems.