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

WorkQuest, Inc. has been awarded a purchase order by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696), effective July 2, 2026. The contract value is $10,233.00 and covers the supply and delivery of office materials to support Texas correctional facilities. The prime contractor, located at 1011 East 53rd Street, Austin, Texas, will deliver 200 cartons of premium bond paper (20 lb., 8.5" x 11", 5,000 sheets per carton, manufactured by Domtar) and associated transportation and freight charges to Clements Unit Supply in Amarillo, Texas. The scheduled delivery date is July 22, 2026, with an estimated delivery timeframe of 20 days from order issuance.

The purchase order itemizes two line items: 200 cartons of paper at $50.94 per carton (subtotal: $10,188.00) and a liftgate freight charge of $45.00. The order is classified as a term contract under designation 26288186 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). All supplies are to be marked with Texas Department of Criminal Justice tracking number R6257959, with accounts payable processing occurring through the agency's Huntsville, Texas office and purchasing coordination managed by the Criminal Justice Coordinating Council.