Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included and 5 more items

The Texas Veterans Commission (Agency 403) awarded a purchase order to WorkQuest, Inc. on July 8, 2026, for the procurement of recycled bond paper products and associated transportation services. The contract value totals $1,144.30 and is designated as Contract 645-S1 (Term Contract). The purchase order encompasses six line items consisting of Skilcraft Premium No. 4 recycled white bond paper (8.5" x 11", 500 sheets per package), Fort Worth Lighthouse recycled white bond paper (letter size, #4, 20 pounds), and three separate transportation and freight charges. The items are scheduled for delivery to multiple locations across Texas, including El Paso, Frisco, and Wichita Falls, with a delivery date of July 28, 2026 (20-day delivery timeframe).

WorkQuest, Inc., the prime contractor based in Austin, Texas, is responsible for fulfilling all purchase order requirements through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent for this transaction is Amy Torres of the Texas Veterans Commission. Invoices must reference Purchase Order Number 26288743 and Internal Tracking Number 26-0975, and should be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov. The State of Texas claims a sales tax exemption for this purchase order.