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

Texas Awarded

Contract number
26287072
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Motor Vehicles
Cumulative value
$470.52

About this award

The Texas Department of Motor Vehicles (Agency 608) awarded a purchase order (Contract No. 26287072) to WorkQuest, Inc., an Austin-based contractor, on June 25, 2026. The contract covers the procurement of office supplies consisting of 12 cases of virgin white bond paper, #4 size, 20 pounds weight, letter format, with freight included. The line item is manufactured by Fort Worth Lighthouse and procured under a Term contract classification. The total contract value is $470.52, representing 12 units at $39.21 per case.

Delivery is scheduled for July 15, 2026, to Ken Starr at Camp Hubbard, Building 1, located at 4000 Jackson Avenue, Austin, Texas 78731. The purchasing agent overseeing this order is Miguel Alvarez of the Texas Comptroller of Public Accounts, Statewide Procurement Division. The State of Texas has claimed a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4). The contract represents a standard consumable supplies acquisition within the state's procurement framework.

Line items

Item Total
Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included 12 Case × $39.21 $470.52

Files

File Type Posted
26287072-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26287072?

Contract 26287072 was awarded to WorkQuest, Inc. by Texas Department of Motor Vehicles on June 25, 2026.

How much is contract 26287072 worth?

Its cumulative value is $470.52.

Is contract 26287072 an order under another contract?

Yes. It was placed under contract 645-S1.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award