Contract 26315857

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 August 3, 2026, under term contract 645-S1. The order, numbered 26315857, is directed to the Board of Pardons and Paroles at the Gatesville Institutional Placement Office facility in Gatesville, Texas, with a total value of $3,288.30. The primary deliverable consists of office supplies: 45 cartons of Skilcraft paper bond recycled white premium grade, 20-pound, 8.5" x 11" format paper (500 sheets per package, 10 packages per carton) at $66.70 per carton, totaling $3,001.50.

The purchase order includes ancillary services valued at $286.80, comprising white-glove inside delivery service ($241.80) and liftgate transportation and freight service ($45.00). Delivery is scheduled for August 24, 2026, within an approved delivery window of 20 days. All delivered goods must be marked with the State tracking number R6267948. The contract was procured through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with purchasing oversight provided by Crystal Gutierrez and delivery coordination by Teena Proctor.