Inside Delivery Charge and 2 more items

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (Contract 645-S1, PO No. 26295386) to WorkQuest, Inc. on July 13, 2026, valued at $7,241.04. The Rehabilitation Programs Division, located in Huntsville, Texas, procured 121 cartons of Domtar premium virgin bond paper (No. 4, 20 pounds, 8.5" x 11") at $55.20 per carton, representing the primary commodity under this purchase order. The contract includes ancillary services consisting of white-glove inside delivery and liftgate transportation and freight charges totaling $561.84. All materials are subject to Texas tax exemption under Texas Tax Code, Section 151.309(4), and are to be marked with TDCJ tracking number R6264387.

The purchase order specifies a delivery window of twenty days from the award date, with delivery scheduled for August 3, 2026, at the Huntsville, Texas location. Crystal Gutierrez of the Comptroller's Statewide Procurement Division serves as the agency purchasing contact, while Cynthia Archie of the Rehabilitation Programs Division is identified as the delivery contact. This procurement falls under the established term contract 645-S1 for office paper supplies.