Inside Delivery Charge and 2 more items

The State of Texas, Department of Criminal Justice, Institutional Division, awarded a purchase order (PO No. 26328822) to WorkQuest, Inc. on August 6, 2026, for the delivery of office supplies and related logistics services. The primary product consists of 20 cartons of Domtar premium virgin bond paper (No. 4, 20 lb., 8-1/2" x 11"), with supplementary charges for white-glove inside delivery and liftgate transportation and freight services. The cumulative contract value totals $1,504.00, with the paper component accounting for $1,328.20, inside delivery at $130.80, and transportation charges at $45.00. The purchase order is classified as a Term contract under the statewide procurement arrangement (Contract 645-S1).

Delivery of the materials is directed to the District Parole Office in College Station, Texas, with an agreed delivery timeline of 20 days, scheduled for August 26, 2026. Billing is directed to the Texas Department of Criminal Justice's Accounts Payable office in Huntsville, Texas. All delivered materials are to be marked with tracking number R6270348. As a tax-exempt state entity, Texas will not be subject to federal excise taxes or state and city sales taxes on this purchase.