Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks… and 2 more items

The Texas Department of Criminal Justice, Institutional Division, awarded this purchase order to WorkQuest, Inc., an Austin-based contractor, on June 2, 2026. The contract, designated 26267535, encompasses the procurement of office supplies and related logistics services with a total contract value of $2,538.60. The primary deliverable consists of 40 cartons of Skilcraft Premium Bond Virgin paper (No. 4, 20 pound, 8.5" x 11"), which represents the substantial portion of the order at $2,322.00. The contract operates under a term contract framework with established quantity price breaks at 10, 40, 200, 400, and 800 carton intervals, providing flexibility for future procurement needs.

Ancillary to the paper supply, the purchase order includes transportation and delivery services totaling $216.60, comprising a liftgate transportation and freight charge of $45.00 and a white glove inside delivery charge of $171.60. The materials are to be delivered to the Texas Department of Criminal Justice Parole Division District Parole Office in Corpus Christi, Texas, with a scheduled delivery date of June 22, 2026. The contract was processed through purchasing contact Crystal Gutierrez and billed to TDCJ Accounts Payable in Huntsville, Texas. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4).