Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Crtn, Qty Price Breaks…

The Texas Department of Criminal Justice, Institutional Division issued Purchase Order 26267819 to WorkQuest, Inc. on June 4, 2026, under the auspices of Term Contract 645-S1 managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract is valued at $8,280.00 and covers the supply of 150 cartons of premium bond paper (20 lb., 8-1/2" x 11", 5000 sheets per carton) manufactured by Domtar. The unit price established under this procurement is $55.20 per carton. Delivery is scheduled for June 24, 2026, with an Agreed Reasonable Offer of 20 days, and materials are to be shipped to Luther Unit Supply at the Luther Unit facility in Navasota, Texas.

WorkQuest, Inc., based in Austin, Texas, serves as the prime contractor for this purchase order. The ordering organization designated Crystal Gutierrez as the purchaser, while Antoinette Love serves as the delivery contact at the Luther Unit facility. All delivered materials must be marked with Texas Department of Criminal Justice tracking number R6253973 upon receipt. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4), and the procurement is classified under National Institute of Governmental Purchasing code 64521.