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 May 20, 2026, with a completion date of November 30, 2026. The contracting organization procured supplies for the District Parole Office (Houston III) through the statewide procurement framework under Contract 645-S1. The total contract value is $2,188.50, with performance and delivery occurring in the Houston area and billing directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville.

The primary deliverable consists of 30 cartons of Paper, Bond, Virgin, Premium No. 4 (20 pound, 8.5" x 11" format, 5,000 sheets per carton) manufactured by Domtar at $66.41 per carton, totaling $1,992.30. The contract also includes ancillary services comprising a transportation and freight charge with liftgate service ($45.00) and an inside delivery charge reflecting white glove service ($151.20). The contract references a 20-day delivery window with a scheduled delivery date of June 9, 2026. All materials are marked with Texas Department of Criminal Justice tracking number R6253586, and the State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).