Inside Delivery Charge and 2 more items

The Texas Department of Criminal Justice, Institutional Division awarded a term contract to WorkQuest, Inc., an Austin-based supplier, for the delivery of paper products. The contract, designated Term 26255402, was executed on April 29, 2026, with a cumulative value of $2,215.20. The primary deliverable consists of 30 cartons of Domtar Paper Bond, Virgin, Premium No. 4 (20 lb., 8.5" x 11", 5000 sheets per carton) priced at $67.30 per carton, totaling $2,019.00. The contract performance period extends from April 29, 2026, through November 30, 2026, with scheduled delivery to the Parole Division District Parole Office in Amarillo, Texas, on May 19, 2026.

The contract total includes ancillary logistics services in addition to the paper product itself. WorkQuest, Inc. is responsible for transportation and freight charges of $45.00 and an inside delivery charge of $151.20, which includes white-glove delivery services. The purchase order is billed to the Texas Department of Criminal Justice, Institutional Division's Accounts Payable department in Huntsville, Texas. As a state agency purchase, the order qualifies for exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).