Inside Delivery Charge and 2 more items

WorkQuest, Inc., an Austin, Texas-based contractor, was awarded a purchase order (PO No. 26295383) by the Texas Department of Criminal Justice, Institutional Division, on July 13, 2026. The contract is valued at $2,850.00 and covers the supply and delivery of office paper products. Specifically, the order comprises 50 cartons of virgin bond paper (Premium No. 4, 20 pound, 8.5" x 11" format, manufactured by Domtar) containing 5,000 sheets per carton, with a unit price of $55.20 per carton. The paper goods total $2,760.00, with additional charges of $45.00 for inside delivery and $45.00 for transportation and freight with liftgate service.

Delivery is directed to the Texas Department of Criminal Justice Facilities Division in Huntsville, Texas, with an expected delivery date of August 3, 2026. The purchase order references Contract 645-S1, a term contract under which this award was issued. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and all shipments must be marked with the tracking number R6263541. The contract includes a 20-day Agreed Required Order period and is subject to applicable security clauses.