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

The State of Texas Parks & Wildlife Department (Contracting Organization 802) awarded a purchase order to WorkQuest, Inc. on June 29, 2026, under term contract 645-S1. The contract covers the supply of one case of Paper, Bond, Virgin, White, #4, 20 lb., Letter format with freight included, manufactured by Fort Worth Lighthouse. The total contract value is $43.54. Performance of work includes delivery to Abilene State Park in Tuscola, Texas, with an estimated delivery date of July 20, 2026, approximately 20 days following order receipt. Billing and contractor coordination will be handled through the Parks & Wildlife Department's Accounts Payable office in Austin, Texas, with primary agency contact Ashton Caddell.

This procurement represents a routine supplies acquisition executed through an existing term contract vehicle. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4). The contract award demonstrates utilization of established purchasing mechanisms for commodity supplies within the Parks & Wildlife Department's operational procurement activities.