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

The Texas Parks & Wildlife Department issued Purchase Order 26308672 to WorkQuest, Inc. on July 21, 2026, for the procurement of office supplies through the Fort Worth Lighthouse term contract 645-S1. The order encompasses two cases of recycled white bond paper, #4 specification, 20 pounds per ream, letter size, with freight included. The contract value totals $99.46, with a unit price of $49.73 per case. The delivery destination is the Matador Wildlife Management Area located in Paducah, Texas, with an expected delivery date of August 10, 2026.

The purchase order reflects a standard transactional procurement with an estimated fulfillment timeline of 20 days. The Texas Comptroller of Public Accounts, Statewide Procurement Division, oversaw the transaction on behalf of the state entity. As the purchasing agency, the Parks & Wildlife Department—billing to its Smith School Road facility in Austin—claimed exemption from sales taxes under Texas Tax Code Section 151.309(4) based on the property being acquired for exclusive state agency use. WorkQuest, Inc., based in Austin, Texas, serves as the prime contractor responsible for fulfilling this order.