Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included

The State of Texas, Department of State Health Services (Agency 537) issued Purchase Order 26265979 to WorkQuest, Inc., an Austin-based contractor, on May 21, 2026. The contract covers the supply and delivery of recycled white bond paper, specifically #4 20 lb. letter-size sheets, with freight included. The order quantity is 20 cases at a unit price of $46.85 per case, for a cumulative contract value of $937. The manufacturer is Fort Worth Lighthouse. Delivery is scheduled for June 10, 2026, with an agreed-upon delivery window of 20 days after receipt of order.

This term contract, referenced as 645-S1, runs from the award date of May 21, 2026, through the completion date of November 30, 2026. Performance of the contract takes place in the Austin, Texas area, where both the contractor and delivery locations are situated. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Dianne Perez executing the transaction on behalf of the State. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.