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 (PO No. 26270147) to WorkQuest, Inc., an Austin-based contractor, on June 17, 2026. The contract, issued under the statewide term contract 645-S1 through the Texas Comptroller of Public Accounts - Statewide Procurement Division, encompasses the supply of premium bond paper. Specifically, the award covers 60 cartons of virgin bond paper, Premium No. 4 grade, 20-pound weight, 8.5" x 11" format with 5,000 sheets per carton, manufactured by Domtar. The contract value totals $3,312.00 at a unit price of $55.20 per carton. Delivery is scheduled for July 7, 2026, to the Hobby Unit Supply location in Marlin, Texas, with an Approved Receipt Order timeframe of 20 days.

This purchase order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas. Billing will be directed to the Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas, with delivery coordination managed by Nicholas Hernandez at (254) 883-5561. Crystal Gutierrez serves as the agency purchasing contact for the Texas Comptroller of Public Accounts - Statewide Procurement Division. All delivered materials must be marked with Texas Department of Criminal Justice tracking number R6259305.