Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn… and 1 more item

The Texas Veterans Commission (TVC), a state agency, awarded Purchase Order 26308941 to WorkQuest, Inc., an Austin-based contractor, on July 21, 2026. The contract, valued at $168.70, encompasses the supply and delivery of office materials to the TVC's facilities located at 1801 North Congress Avenue, Suite 14.100, Austin, Texas. The contract includes two line items: 2 cartons of recycled white premium bond paper (8.5" x 11", 500 sheets per carton) at $78.25 per carton, and 2 packages of manila file folders (24 folders per package) at $6.10 per package. Delivery is scheduled for August 4–10, 2026, with restricted delivery windows of Monday through Friday, 8:00 a.m. to 4:30 p.m.

The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Deborah Delgado designated as the agency purchaser and Roderick Jelks serving as the primary point of contact for the TVC. The line items are sourced from established term contracts (Contract 615-S1 and Contract 645-S1) with specified quantity price breaks. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and invoices must reference the Purchase Order number and Internal Tracking Number 26-1032.