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) issued Purchase Order 27002636 to WorkQuest Inc., an office supplies vendor based in Austin, Texas, on September 22, 2026. The contract award, executed under the statewide term contract 645-S1, totals $1,504.00 and is designated for delivery to the Dayton District Parole Office in Dayton, Texas. The procured items include 20 cartons of Domtar brand premium bond paper (8.5" × 11", 20 lb., 5,000 sheets per carton) valued at $1,328.20, along with ancillary logistics services comprising white-glove delivery ($130.80) and liftgate service ($45.00).

The purchase order establishes a delivery timeframe of 20 days, with a scheduled delivery date of October 12, 2026. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, and all shipments must be marked with TDCJ tracking number R7192702. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Crystal Gutierrez of the CTCD and Betty Abron of the Dayton District Parole Office serve as the respective agency purchasing and delivery contacts for this procurement.