Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Crtn, Qty Price Breaks…

The Texas Department of Criminal Justice, Institutional Division awarded Purchase Order 27000017 to WorkQuest Inc. on September 1, 2026. The prime contractor, based in Austin, Texas, was selected to supply office consumables and ancillary delivery services to the District Parole Office (Dallas II) located in Garland, Texas. The contracting organization, identified as Tx Dept Crim. Justice/inst Div (Organization Code 696), procured these materials under the existing Contract 645-S1, with procurement oversight provided by the Comptroller of Public Accounts Statewide Procurement Division.

The primary deliverable consists of 60 cartons of premium bond paper (Domtar Paper, Bond, Virgin, Premium No. 4, 20 lb., 8.5" x 11" format) valued at $3,188.40, supplemented by white-glove delivery services ($272.40) and liftgate service ($45.00). The total contract value is $3,505.80. Delivery is scheduled within a 20-day window, with an expected delivery date of September 21, 2026, to the District Parole Office in Garland with Sarah Johnson designated as the receiving contact. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas. The procurement is exempt from Texas sales tax under state policy.