Inside Delivery Charge and 2 more items

The Texas Department of Criminal Justice, Institutional Division, awarded a purchase order (PO No. 26315861) to WorkQuest, Inc., an Austin-based contractor, on August 3, 2026, under the statewide term contract 645-S1. The contract value totals $779.90 and encompasses the supply of office materials and related delivery services. The primary product consists of 10 cartons of Domtar Paper Bond Virgin Premium No. 4 (20 pounds, 8.5" x 11", 5,000 sheets per carton) at a unit price of $62.45 per carton, generating an extended line item price of $624.50. The order is directed to the District Parole Office Region I in Longview, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.

The contract includes supplementary logistics services comprising an inside delivery charge with white-glove service at $110.40 and a liftgate transportation and freight charge of $45.00. The scheduled delivery date is August 24, 2026, representing a 20-day anticipated receipt order window. The purchase order is tracked under TDCJ Tracking Number R6270351 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Shawanna Wright is designated as the delivery contact for the receiving location.