Inside Delivery Charge and 2 more items

Texas Awarded

Contract number
26289044
Awardee
WorkQuest, Inc.
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$2,425

About this award

The State of Texas, Department of Criminal Justice, Institutional Division awarded a purchase order (No. 26289044) to WorkQuest, Inc. on July 9, 2026, valued at $2,424.60. The contract calls for delivery of 40 cartons of Paper, Bond, Virgin, Premium No. 4, 20-pound stock in 8.5" x 11" format (5,000 sheets per carton), manufactured by Domtar, at a unit price of $55.20 per carton. The order includes ancillary services consisting of inside delivery and transportation with liftgate service charges totaling $216.60.

Performance of this purchase order is directed to the District Parole Office (Houston II) in Houston, Texas, with scheduled delivery on July 29, 2026. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and billed to Texas Department of Criminal Justice Accounts Payable. All shipments are to be marked with Texas Department of Criminal Justice tracking number R6263830, with an acknowledged receipt order timeline of 20 days. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Transportation and Freight Charge 1 Each × $45.00 $45.00
Inside Delivery Charge 1 Each × $171.60 $171.60
Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. 40 Carton × $55.20 $2,208.00

Files

File Type Posted
26289044-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26289044?

Contract 26289044 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on July 9, 2026.

How much is contract 26289044 worth?

Its cumulative value is $2,425.

Is contract 26289044 an order under another contract?

Yes. It was placed under contract 645-S1.

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