Inside Delivery Charge and 1 more item

The Texas Department of Motor Vehicles issued Purchase Order 26268078 to WorkQuest, Inc., an Austin, Texas-based contractor, on June 5, 2026. The contract encompasses the procurement of office supplies under the state's Contract 645-S1, a term contract with established quantity price breaks. The primary deliverable consists of premium bond paper—specifically 10 cartons of virgin, 20-pound, 8.5" x 11" sheets with 5,000 sheets per carton, manufactured by Domtar—priced at $62.45 per carton. The order also includes an inside delivery charge of $110.40. The total contract value is $734.90, with billing to an address in Austin and delivery to Wichita Falls, Texas, under a 20-day delivery timeframe with an anticipated delivery date of June 25, 2026.

The procurement was processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with purchasing agent Miguel Alvarez managing the transaction. The purchase order was issued under Texas tax exemption authority, permitting acquisition of tangible personal property without state and local sales tax obligations. The contract terms include quantity price breaks at 10, 40, 200, 400, and 800 cartons, enabling potential cost optimization for future orders under this agreement.