Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included

The State of Texas Department of State Health Services (DSHS) - Division 537 issued Purchase Order Number 26269879 to WorkQuest, Inc. on June 15, 2026, for the procurement of recycled white bond paper. The contract, executed under Term Contract 645-S1, covers six cases of #4, 20 pound letter-size bond paper manufactured by Fort Worth Lighthouse. The material is to be delivered to the agency contact location in Harlingen, Texas (1301 S Rangerville Road, Harlingen, TX 78552) with an approved delivery timeframe of 20 days, with scheduled delivery on July 6, 2026. The contractor, WorkQuest, Inc., is located in Austin, Texas, with vendor contact Jeff Deleon.

The total contract value is $281.10, calculated at a unit price of $46.85 per case with freight included. This purchase order represents a tangible personal property acquisition for which the State of Texas has claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The procurement was processed by purchaser Santino Campos with billing directed to the DSHS address at 1100 West 49th Street, Austin, TX 78756.