Inside Delivery Charge and 2 more items

WorkQuest, Inc., an Austin, Texas-based contractor, was awarded Purchase Order 26295371 by the Texas Department of Criminal Justice, Institutional Division on July 13, 2026. This contract award, issued under the existing Term Contract 645-S1, has a cumulative value of $1,504.00 and specifies a delivery window of 20 days with a scheduled delivery date of August 3, 2026. The ordering agency contact is Crystal Gutierrez of the Criminal Trial Court Division, with delivery directed to the Huntsville Placement and Release Unit in Huntsville, Texas, under the supervision of delivery contact Melissa Kizer.

The contract encompasses the procurement of office supplies and related logistics services. The primary line item consists of 20 cartons of Domtar premium bond virgin paper (No. 4, 20 pound weight, 8.5 inches by 11 inches format) at $66.41 per carton, totaling $1,328.20. Supporting charges include an inside delivery charge of $130.80 for white-glove service and a transportation and freight charge with liftgate service of $45.00. All materials are subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) and must be marked with Texas Department of Criminal Justice tracking number R6263663 upon delivery.