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

The State of Texas, Department of Criminal Justice, Institutional Division issued Purchase Order 26287918 to WorkQuest, Inc. on July 1, 2026, with a total contract value of $718. The order encompasses the supply and delivery of office paper products and associated freight services. Specifically, the contract includes 10 cartons of Domtar Paper, Bond, Virgin, Premium No. 4 (20 lb., 8.5" x 11", 5,000 sheets per carton) at $67.30 per carton totaling $673, and a transportation and freight charge with liftgate service of $45. The procurement falls under the broader term contract 645-S1 and qualifies for Texas sales tax exemption as property for exclusive use of the State of Texas.

Performance of this purchase order is directed to the Clements Unit Mail Room located in Amarillo, Texas, with an established delivery date of July 21, 2026 (20-day delivery timeframe). The order has been assigned internal tracking number R6263181/EE100615. Crystal Gutierrez of the Texas Comptroller of Public Accounts serves as the agency purchasing contact. All shipments require marking with the TDCJ tracking number R6263181 for inventory management and accountability purposes.