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

The Texas Department of Motor Vehicles (Agency 608) awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on May 29, 2026, under term contract 645-S1. The contract covers the procurement of office supplies consisting of 10 cases of recycled white bond paper (Fort Worth Lighthouse brand, #4, 20 pound, letter size) at a unit price of $46.85 per case. The total contract value is $468.50, with freight included in the unit price. The commodity is classified under National Institute of Governmental Purchasing (NIGP) Code 64521.

Performance of this contract involves billing and shipment to the Texas Department of Motor Vehicles location at 4000 Jackson Avenue, Austin, Texas, with final delivery directed to Seberina Palomarez in San Antonio, Texas. The scheduled delivery date is June 18, 2026, with an agreed-upon delivery timeframe of 20 days following order receipt. The procurement was processed by Miguel Alvarez through the Texas Comptroller of Public Accounts - Statewide Procurement Division. As a Texas state entity, the Department of Motor Vehicles is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).