Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included and 1 more item

The Texas Department of Motor Vehicles (Contract No. 645-S1, PO No. 26308708) awarded a purchase order to WorkQuest, Inc. on July 21, 2026, for the procurement of office supplies and janitorial products. The contract, valued at $124.99, covers two line items: one case of recycled white bond paper (#4, 20 lb., letter size with freight included) at $46.85, and one case of quarter-fold paper towels (6 1/2" x 6 1/2", 100% paper, 150/dispenser box, 6 boxes per case) at $78.14. WorkQuest, Inc. is located at 1011 East 53 1/2 Street, Austin, Texas 78751, with delivery directed to 4000 Jackson Avenue, Austin, Texas 78731.

Delivery is scheduled for August 5, 2026, for the paper towels (15-day after receipt of order) and August 10, 2026, for the bond paper (20-day after receipt of order). The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Claudia Leal serves as the primary contact for this procurement. The bond paper is identified as manufactured by Fort Worth Lighthouse.