Manila File Folder 24/pack;Freight is added to orders less than$25 and 2 more items

On July 1, 2026, the Texas Department of Criminal Justice, Institutional Division awarded a purchase order (PO No. 26287886) valued at $701.55 to WorkQuest, Inc., an Austin, Texas-based vendor. The contract encompasses the delivery of office supplies to the Lewis Unit Woodworking Factory in Woodville, Texas, with billing directed to the Texas Department of Criminal Justice's Accounts Payable office in Huntsville, Texas. The order consists of three line items: 10 cartons of premium bond paper (20 lb., 8.5" x 11"), 5 sets of dry erase markers in assorted colors, and 2 packs of manila file folders (24-pack each). The contract was established under existing term contracts with scheduled delivery dates between July 15 and July 21, 2026.

The cumulative contract value of $701.55 reflects standard office supply procurement for state institutional use. All items are subject to Texas Tax Code Section 151.309(4), exempting the Texas Department of Criminal Justice from federal excise taxes and state and local sales taxes on tangible personal property acquired exclusively for state use. Deliveries are tracked under Texas Department of Criminal Justice tracking number R6250665, and the contractor is required to fulfill the purchase order within the specified timeframes, with delivery windows ranging from 14 to 20 days from the award date.