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

WorkQuest, Inc., an Austin, Texas-based contractor, was awarded purchase order 26315518 by the Texas Department of Criminal Justice, Institutional Division on July 30, 2026, under master contract 645-S1. The contract value totals $1,918.50 and encompasses the supply and delivery of office materials and transportation services to the Hilltop Unit in Gatesville, Texas. The primary deliverable consists of 30 cartons of Domtar premium bond paper (No. 4, 20 lb., 8.5" x 11"), with an extended line-item value of $1,873.50. This purchase order was processed through the Accounts Payable office in Huntsville, Texas, with purchasing coordination handled by the Criminal Justice Coordinating Department agency contact, Crystal Gutierrez.

The order includes a transportation and freight charge of $45.00 with liftgate service, reflecting the total contract value of $1,918.50. Delivery is scheduled for August 19, 2026, within the standard 20-day delivery window specified under the term contract 645-S1. All shipments are designated for delivery to Hilltop Unit Supply and must be marked with Texas Department of Criminal Justice tracking number R6267465. Coordination of delivery activities is to be completed with the facility supervisor at the Gatesville location.