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

On June 11, 2026, the Texas Department of Criminal Justice, Institutional Division (Division 696) awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, under existing term contract 645-S1. The order, identified as Purchase Order No. 26269112, calls for the delivery of 40 cartons of Domtar Paper, Bond, Virgin, Premium No. 4 (20 lb., 8.5" x 11", 5,000 sheets per carton) at a unit price of $53.14 per carton, plus a transportation and freight charge of $45.00 for liftgate service. The total contract value is $2,170.60, with scheduled delivery to the Choice Moore Unit Supply facility in Bonham, Texas by July 1, 2026.

The materials will support operations at a Texas Department of Criminal Justice institutional facility, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez of the Texas Comptroller of Public Accounts, Statewide Procurement Division, serves as the agency purchasing contact. Delivery coordination is assigned to Julie Kinkade at the Choice Moore Unit Supply location. All shipments are subject to TDCJ tracking number R6258864, and the State of Texas is exempt from applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).