Inside Delivery Charge and 2 more items

Texas Awarded

Contract number
26331655
Awardee
WorkQuest, Inc.
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$1,504

About this award

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 6, 2026. The order, numbered 26331655 and issued under term contract 645-S1, is valued at $1,504.00 and is intended for delivery to the Texas Department of Criminal Justice facility in Huntsville, Texas. The order encompasses 20 cartons of Domtar Premium Bond paper (Grade No. 4, 20 pounds, 8.5" x 11" format) at $66.41 per carton, totaling $1,328.20 in product charges.

In addition to the primary paper supply, the purchase order includes ancillary services comprising an inside delivery charge of $130.80 for white-glove delivery service and a transportation and freight charge of $45.00 for liftgate service. The scheduled delivery date is August 26, 2026, twenty days from the order date. The State of Texas has claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchasing contact is identified as Crystal Gutierrez at the Correctional Training and Development Center, with delivery coordination managed by Kathryn Harwood at the Huntsville location.

Line items

Item Total
Transportation and Freight Charge 1 Each × $45.00 $45.00
Inside Delivery Charge 1 Each × $130.80 $130.80
Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. 20 Carton × $66.41 $1,328.20

Files

File Type Posted
26331655-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26331655?

Contract 26331655 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on August 6, 2026.

How much is contract 26331655 worth?

Its cumulative value is $1,504.

Is contract 26331655 an order under another contract?

Yes. It was placed under contract 645-S1.

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