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

The State of Texas, Office of Court Administration (Agency 212) issued Purchase Order 26308246 to WorkQuest, Inc., an Austin-based contractor, on July 17, 2026. This procurement covers the supply of recycled white bond paper, #4 size, 20 pound weight, in letter format with freight included. The order comprises 2 cases at a unit price of $46.85 per case, resulting in a cumulative contract value of $93.70. The commodity is sourced under the statewide term contract 645-S1 and was manufactured by Fort Worth Lighthouse under part number 412104.

Delivery of the paper supply is directed to Judge Barkley's office in Cleburne, Texas, with a scheduled delivery date of August 6, 2026, representing a 20-day delivery window from the purchase order date. The State of Texas sales tax exemption applies to this transaction. Invoicing and payment processing are administered through the Office of Court Administration's accounting department at accounting@txcourts.gov, with reference to Purchase Order tracking number 212260822 required on all submitted invoices. The procurement was coordinated by Cassandra Velasquez on behalf of the purchasing agency, with Kristie Walker designated as the delivery contact.