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 (TDCJ-ID) awarded Purchase Order 27002073 to WorkQuest Inc. on September 17, 2026, under Statewide Contract 645-S1. The contract, valued at $2,215.20, covers the supply and delivery of office paper products and ancillary services to the District Parole Office in Lubbock, Texas. The primary deliverable consists of thirty cartons of Domtar brand bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 5,000 sheets per carton) at $67.30 per carton, totaling $2,019.00. The order also includes white-glove delivery service ($151.20) and liftgate service ($45.00) to facilitate receipt at the performance location.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with agency contact Crystal Gutierrez. Delivery is scheduled for October 7, 2026, with a twenty-day advance receipt window and coordination through Amber Steele at the Lubbock facility. Billing is directed to the TDCJ Accounts Payable office in Huntsville, Texas. As a state entity, the TDCJ-ID is exempt from federal excise and sales taxes under Texas Tax Code Section 151.309(4). All shipment items are marked with TDCJ tracking number R7192354 for inventory management purposes.