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

WorkQuest, Inc., based in Austin, Texas, was awarded a purchase order by the State of Texas, Office of Court Administration (Agency 212), for the supply of office and operational materials. The contract, issued on July 20, 2026, with internal tracking number 212260883, carries a total value of $86.21. The place of performance is the Northern Panhandle Criminal Justice Center (CPC) in Amarillo, Texas, under the supervision of Judge Jack Graham. Delivery is scheduled by August 10, 2026.

The contract encompasses five line items sourced under term contract 645-S1, consisting of one case of Fort Worth Lighthouse recycled white bond paper, 20 pounds, letter size ($49.73); two dozen Zebra Sarasa retractable gel ink pens with rubber grip, 0.7 millimeter medium point ($10.50 per dozen); one 12-pack of Rayovac Ultra Pro C batteries ($10.48); and a transportation and freight charge ($5.00). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). Invoicing is to be submitted via email to accounting@txcourts.gov with reference to the purchase order and internal tracking number.