Inside Delivery Charge and 2 more items

WorkQuest, Inc., based in Austin, Texas, was awarded a purchase order (26328819) by the Texas Department of Criminal Justice, Institutions Division on August 6, 2026, valued at $1,747.25. The contract encompasses the procurement and delivery of office supplies and related logistics services. The primary commodity consists of 25 cartons of Paper, Bond, Virgin, Premium No. 4, 20 pound weight in 8.5" x 11" format (5,000 sheets per carton) sourced from Domtar, with a unit price of $62.45 per carton totaling $1,561.25. The order includes ancillary services comprising a White Glove inside delivery charge of $141.00 and transportation with liftgate service at $45.00.

The purchase order was issued for delivery to the Texas Department of Criminal Justice Parole Division District Parole Office Region I in Tyler, Texas, with billing directed to the Accounts Payable office in Huntsville, Texas. The expected delivery date is August 26, 2026. All items are to be marked with Texas Department of Criminal Justice tracking number R6270306. Crystal Gutierrez serves as the agency purchasing contact, while Elena Allen is designated as the delivery contact at the receiving location. This represents a single-instance procurement transaction rather than an ongoing contract with multiple delivery periods.