Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included and 2 more items

The Texas Workforce Commission (TWC), a state agency, awarded a purchase order (PO No. 26267984) to WorkQuest, Inc., an Austin-based contractor, on June 4, 2026. The contract is valued at $2,584.10 and encompasses the procurement of three categories of office and facility supplies: recycled bond paper (20 cases at $46.85 per case), Purell Instant Hand Sanitizer Soothing Gel (20 cases at $68.90 per case), and compressed inert gas air duster (30 individual cans at $8.97 per unit). All items include freight charges and are procured under existing term contracts with vendor delivery commitments ranging from 14 to 20 days.

Delivery of all line items is scheduled for the TWC facility located at 4800 North Lamar Boulevard in Austin, Texas, with an expected delivery window between June 18 and June 24, 2026. Deliveries must occur during standard business hours from 8:00 a.m. to 4:30 p.m., Monday through Friday. The State of Texas has claimed exemption from applicable sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted to the TWC Accounts Payable department with reference to both the purchase order number and the TWC internal tracking number 26-0003977.