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

The Texas Department of Criminal Justice, Institutional Division issued Purchase Order No. 26301596 to WorkQuest, Inc. on July 15, 2026, for the procurement of office supplies. The contract, awarded under Statewide Procurement Division Contract 645-S1, encompasses the delivery of 50 cartons of Domtar Paper, Bond, Virgin, Premium No. 4 (20 lb., 8.5" x 11", 5,000 sheets per carton) at a unit price of $55.20 per carton, plus a liftgate transportation and freight charge of $45.00. The total contract value is $2,805.00.

Delivery is directed to Duncan Unit Property & Supply in Diboll, Texas, with a scheduled delivery date of August 4, 2026, representing a 20-day performance window from the order date. The purchase order is billable to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. All delivered items must be marked with Texas Department of Criminal Justice tracking number R6266369. The State of Texas has claimed an exemption from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).