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

The State of Texas, Department of Criminal Justice, Institutional Division awarded a purchase order (Contract No. 645-S1|27002069) to WorkQuest Inc., located in Austin, Texas, on September 17, 2026. The contract represents a single transaction with a cumulative value of $1,521.80. The primary product being procured is premium bond paper—specifically 20 cartons of Domtar Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 sheets per carton) at a unit price of $67.30 per carton, totaling $1,346.00. This procurement utilizes Contract 645-S1, identified as a term contract under the Statewide Procurement Division of the Texas Comptroller of Public Accounts.

The purchase order specifies delivery to the Parole Division District Parole Office in Plainview, Texas, with a delivery date of October 7, 2026 and a 20-day delivery window. The total contract value of $1,521.80 includes the paper supply ($1,346.00) plus ancillary services: white glove delivery service ($130.80) and liftgate service ($45.00). The order is being billed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas, with delivery contact Maria Cuellar. All items are to be marked with TDCJ tracking number R7192353. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).