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

The Texas Military Department - 401 awarded a purchase order contract to WorkQuest, Inc., an Austin-based contractor, on May 30, 2026. The contract, identified as 26267226, calls for the delivery of recycled white bond paper (#4, 20 pound, letter size) manufactured by Fort Worth Lighthouse. The procurement comprises 33 cases at a unit price of $46.85 per case, with freight included, resulting in a total contract value of $1,546.05. The order is classified as a Term contract under National Institute of Governmental Purchasing (NIGP) Code 64521 and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Delivery is directed to Challenge-Eagle Lake in Eagle Lake, Texas, with an anticipated delivery date of June 19, 2026, representing approximately a 20-day delivery timeframe. The purchase order was initiated by Mary Ochoa of the Texas Military Department's Statewide Procurement Division, with processing through the department's Accounts Payable office in Austin. As a State of Texas purchase, the contract benefits from applicable tax exemptions and falls within standard government procurement procedures for office supplies and materials.