Inside Delivery Charge and 2 more items

The State of Texas, Department of Criminal Justice, Institutional Division awarded a purchase order totaling $7,241.04 to WorkQuest, Inc., an Austin-based contractor, on June 9, 2026. The order, designated as PO No. 26268448 under term contract 645-S1, is directed to the Rehabilitation Programs Division in Huntsville, Texas. The primary deliverable consists of 121 cartons of Paper, Bond, Virgin, Premium No. 4 (20 pounds, 8.5" x 11"), manufactured by Domtar, priced at $55.20 per carton for a subtotal of $6,679.20.

The purchase order includes ancillary services totaling $561.84, comprising an inside delivery charge with white glove service ($516.84) and liftgate transportation and freight charges ($45.00). Delivery is scheduled for June 29, 2026, with an average delivery timeframe of 20 days under the underlying term contract. All deliverables are to be marked with tracking number R6256484 and coordinated with the designated recipient at the Huntsville location. As a government entity, the State of Texas is exempt from federal excise taxes and sales taxes on this procurement.