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 awarded a purchase order valued at $718.00 to WorkQuest, Inc., an Austin-based contractor, effective July 1, 2026. The order, issued under term contract 645-S1, comprises two line items: 10 cartons of Domtar brand Paper, Bond, Virgin, Premium No. 4 (20 lb., 8.5" x 11", 5000 sheets per carton) at $673.00, and transportation and freight charges including liftgate service at $45.00. The scheduled delivery date is July 21, 2026, with a 20-day Average Requirement and Order period.

The materials are designated for delivery to the Texas Department of Criminal Justice Clements Unit Substance Abuse facility in Amarillo, Texas, with billing directed to the Department's Accounts Payable office in Huntsville, Texas. All deliverables must be marked with the internal tracking number R6263194. The State of Texas asserts an exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4). The delivery contact is identified as Shirley Otto at the Clements Unit facility.