Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Crtn, Qty Price Breaks… and 1 more item

WorkQuest, Inc., based in Austin, Texas, was awarded a purchase order by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696) on July 13, 2026. The contract, designated as 26295620, calls for the delivery of office supplies to support institutional operations. The primary deliverable consists of 60 cartons of premium bond paper (20 pounds, 8.5" x 11", Domtar brand) at a unit price of $55.20 per carton, along with a liftgate transportation and freight charge of $45.00. Delivery is directed to the Jester III Unit Supply facility in Richmond, Texas, with an anticipated delivery date of August 3, 2026, representing a 20-day delivery window from the award date.

The total contract value is $3,357.00. The purchase order references an underlying term contract (645-S1) and requires all items to be marked with Texas Department of Criminal Justice tracking number R6263227. Billing is directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Crystal Gutierrez of the Correctional Training and Curriculum Development serves as the agency purchasing contact for this transaction.