Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included and 1 more item

WorkQuest, Inc., a contractor based in Austin, Texas, was awarded a purchase order (PO No. 26288326) by the Texas Department of Criminal Justice, Institutional Division on July 6, 2026, with a total contract value of $542.30. The order was issued under existing Contract 645-S1, a term contract, and specifies delivery to the Clements Unit Shoe Factory in Amarillo, Texas, with a scheduled delivery date of July 27, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order comprises two line items: ten cases of recycled white bond paper (#4, 20 lb., letter-size) manufactured by Fort Worth Lighthouse at $497.30 (net of unit price of $49.73 per case), and a liftgate freight charge of $45.00. All materials are to be marked with Texas Department of Criminal Justice tracking number R6253905 upon delivery. The contracting organization processed the order through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact and billing directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas.