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

The Texas Department of Motor Vehicles (Agency 608) awarded a purchase order to WorkQuest, Inc. on July 1, 2026, for the supply of premium bond paper. The order encompasses 30 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" format, each containing 5,000 sheets per carton, manufactured by Domtar. The unit price of $66.41 per carton resulted in a total contract value of $1,992.30. The purchase order was issued under Term Contract 645-S1 through the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchasing agent Daphne Free identified as the responsible officer.

The contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, Texas 78751. Shipment was designated for delivery to 2110 East Governors Circle, Houston, Texas 77092, with a scheduled delivery date of July 21, 2026, representing a 20-day delivery timeline from order receipt. Billing was directed to 4000 Jackson Avenue, Austin, Texas 78731. The purchase order is subject to quantity price breaks at 10, 40, 200, 400, and 800 cartons, and the State of Texas claimed exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).