Inside Delivery Charge and 2 more items

WorkQuest, Inc., an Austin, Texas-based vendor, was awarded a purchase order (26307562) by the Texas Department of Criminal Justice, Institutional Division on July 16, 2026. The contract is valued at $2,424.60 and covers the supply and delivery of office paper products. Specifically, the order includes 40 cartons of Domtar Paper, Bond, Virgin, Premium No. 4 (20 pounds, 8.5" x 11", 5,000 sheets per carton) at $55.20 per carton, with an extended line item value of $2,208.00. This procurement was executed under Contract 645-S1, identified as a term contract maintained by the Texas Department of Criminal Justice's Statewide Procurement Division.

The materials are being delivered to the District Parole Office (Houston VII) located at 1616 East Freeway, Houston, Texas, with delivery contact Cassandra Davis. The order includes ancillary charges totaling $216.60, comprising an inside delivery charge of $171.60 and a transportation and freight charge of $45.00. The scheduled delivery date is August 5, 2026, representing a 20-day average requested order timeframe. As a state entity, the Texas Department of Criminal Justice is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).