Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included

The State of Texas, through the Texas Cyber Command - 371 agency, awarded a purchase order (Contract 645-S1, PO No. 26308195) to WorkQuest, Inc., an Austin-based contractor, on July 16, 2026. The contract covers the procurement and delivery of office supplies consisting of two cases of virgin white bond paper, #4 weight, 20 pounds per ream, letter size, with freight included. The products are manufactured by Fort Worth Lighthouse (Manufacturing Part Number 350201) and are designated for delivery to the University of Texas at San Antonio, where Jason Vasquez serves as the point of contact. The cumulative contract value is $78.42, calculated at a unit price of $39.21 per case.

The purchase order reflects a term contract structure with an approximate receipt of goods delivery window of 20 days and a scheduled delivery date of August 5, 2026. Ashley Lindholm is identified as the purchasing agent for this procurement, which is subject to Texas sales tax exemption as the materials are procured for exclusive use by the State of Texas. The internal tracking number for this order is PR-01047.