Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Crtn, Qty Price Breaks…

The Texas Department of Criminal Justice, Institutional Division, awarded a purchase order to WorkQuest, Inc., located in Austin, Texas, on July 23, 2026, for the delivery of premium bond paper products. The contract, identified as PO No. 26309377, specifies the procurement of 80 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", manufactured by Domtar, with each carton containing 5,000 sheets. The unit price was established at $55.20 per carton, resulting in a cumulative contract value of $4,416.00. The goods were designated for delivery to Plane State Jail Supply in Dayton, Texas, with an estimated delivery date of August 12, 2026, representing a 20-day delivery window from the award date.

This purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the ordering entity being TDCJ-Accounts Payable in Huntsville, Texas. The contract was classified under National Institute of Governmental Purchasing Code 64521 as a term contract, and all shipments were required to be marked with TDCJ tracking number R6266507. As a state entity, the Texas Department of Criminal Justice was exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4).