Contract 27003008

WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas, was awarded a purchase order by the State of Texas, Department of Criminal Justice, Institutional Division on September 23, 2026, under term contract 645-S1. The contract calls for the delivery of paper products, specifically virgin white bond paper, #4, 20 lb., letter size, with a quantity of 10 cases at $39.21 per case. Shipment is directed to the Texas Department of Criminal Justice Interstate Compact office located at 8712 Shoal Creek Boulevard, Austin, Texas, with a scheduled delivery date of October 13, 2026.

The total contract value is $547.50, which includes the paper products totaling $392.10, a white glove and liftgate delivery service charge of $110.40, and an additional line item charge of $45.00. Billing is to be directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. The purchase order was revised effective September 24, 2026, to update the delivery service charges. All shipments must be marked with Texas Department of Criminal Justice tracking number R7194655.