Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included

The Texas Department of Transportation, Division 601, awarded a purchase order (26334931) to WorkQuest, Inc., an Austin-based contractor, on August 19, 2026. The contract is designated as 26334931 and is valued at $117.63. The order calls for delivery of three cases of virgin white bond paper, #4 weight, 20-pound letter stock with freight included, manufactured by Fort Worth Lighthouse under part number 350201. Delivery is scheduled for September 8, 2026, to the Finance Department at 125 East 11th Street, Austin, Texas, with an acceptable receipt outstanding period of 20 days.

This procurement was executed under Contract 645-S1, a state term contract, with the purchasing agent identified as Joann Cox at the Texas Comptroller of Public Accounts, Statewide Procurement Division. The unit price established for the paper is $39.21 per case. The materials are exempt from state, city, and federal sales and excise taxes under Texas Tax Code Section 151.309(4), as they are procured exclusively for use by the State of Texas.