Inside Delivery Charge and 1 more item

The Texas Veterans Commission (Agency 403) awarded a term contract to WorkQuest, Inc. on May 22, 2026, for the provision of office paper supplies and delivery services. The contract, identified as Term 26266197, encompasses the delivery of one case of bond paper (virgin white, #4 weight, 20-pound letter size, manufactured by Fort Worth Lighthouse) and an associated inside delivery charge. The total contract value is $81.55, with performance scheduled between May 22, 2026, and November 30, 2026. WorkQuest, Inc., headquartered at 1011 East 53½ Street, Austin, Texas, serves as the prime contractor, with delivery directed to the Texas Veterans Commission office located at 3420 Veterans Circle, Room 507, Beaumont, Texas 77707.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Amy Torres designated as the purchaser. Expected delivery is scheduled for June 11, 2026, within a 20-day delivery window, during normal business hours (Monday through Friday, 8:00 AM to 4:30 PM). The State of Texas has claimed exemption from applicable sales taxes under Texas Tax Code Section 151.309(4). All invoicing is directed to the Texas Veterans Commission at Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov, referencing Purchase Order 26266197 and Internal Tracking Number 26-0844.