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

The State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696), awarded a purchase order to WorkQuest, Inc., an Austin-based vendor, on July 28, 2026. The contract, identified as 26310003, is a term contract for the procurement of premium bond paper products. Specifically, the order encompasses 90 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" format, containing 5,000 sheets per carton, manufactured by Domtar. The cumulative contract value is $4,782.60, with a unit price of $53.14 per carton. The contract incorporates quantity price breaks at 10, 40, 200, 400, and 800 carton thresholds.

Delivery of the ordered materials is scheduled for Mountain View Unit Supply in Gatesville, Texas, with a delivery deadline of August 17, 2026. All deliveries must be completed between Monday and Thursday before 3:00 PM and must be marked with Texas Department of Criminal Justice tracking number R6263134. The purchasing contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts, Statewide Procurement Division. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).