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

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (No. 26269898) to WorkQuest, Inc. on June 16, 2026, for the delivery of premium bond paper products. Specifically, the award covers 20 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11"), manufactured by Domtar, procured under the State's term contract 645-S1. The contract value totals $1,328.20, with a unit price of $66.41 per carton. WorkQuest, Inc., based in Austin, Texas, was selected as the prime contractor for this requirement.

The place of performance for this procurement involves the Wynne Unit Graphics Plant in Huntsville, Texas, where the materials are designated for delivery. The anticipated delivery date is July 6, 2026, with a 20-day arrival requirement. The purchase order notes that the transaction is designated for payment documentation purposes rather than constituting an actual shipment request, as indicated by the notation "DO NOT SHIP - PAYMENT PURPOSE ONLY." Billing is directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, with Crystal Gutierrez serving as the purchasing contact from the Institutional Division.