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

Texas Awarded

Contract number
27002059
Awardee
WorkQuest Inc.
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$718.00

About this award

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (PO No. 27002059) to WorkQuest Inc., headquartered in Austin, Texas, on September 17, 2026. The ordering agency is the Texas Department of Criminal Justice Accounts Payable division located in Huntsville, Texas. The contract is issued under term contract 645-S1 with a manufacturer partner, Domtar. Delivery is scheduled for October 7, 2026, to Region V Maintenance in Childress, Texas, with an average requested order cycle of 20 days.

The purchase order encompasses the acquisition of office paper products totaling $718.00. Specifically, the order includes ten cartons of Paper, Bond, Virgin, Premium No. 4, 20 pounds per ream, 8.5" x 11" format (673 dollars) and one liftgate delivery charge (45 dollars). All materials are subject to TDCJ tracking number R7189995. As a state entity, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
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. 10 Carton × $67.30 $673.00

Files

File Type Posted
27002059-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002059?

Contract 27002059 was awarded to WorkQuest Inc. by Tx Dept Crim. Justice/inst Div in Texas on September 17, 2026.

How much is contract 27002059 worth?

Its cumulative value is $718.00.

Is contract 27002059 an order under another contract?

Yes. It was placed under contract 645-S1.

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