Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included

Texas Awarded

Contract number
26288379
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$146.20

About this award

The State of Texas Parks & Wildlife Department (Contracting Organization 802) awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on July 6, 2026, under term contract 645-S1. The contract calls for the delivery of four cases of virgin white bond paper (#4, 20 pound letter size) with freight included, resulting in a cumulative contract value of $146.20. The unit price is $36.55 per case.

Performance under this purchase order is directed to multiple locations within Texas: the Law Enforcement Regional Office in Houston serves as the contracting office, while delivery is scheduled to occur in College Station, Texas (attention Misty Davis) by July 27, 2026. The 20-day lead time commenced from the award date of July 6, 2026. This procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and benefits from Texas state tax exemption under Texas Tax Code Section 151.309(4), which exempts the transaction from applicable state and city sales taxes.

Line items

Item Total
Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included 4 Case × $36.55 $146.20

Files

File Type Posted
26288379-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26288379?

Contract 26288379 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on July 6, 2026.

How much is contract 26288379 worth?

Its cumulative value is $146.20.

Is contract 26288379 an order under another contract?

Yes. It was placed under contract 645-S1.

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