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

The Texas Department of Motor Vehicles (Agency 608) awarded a purchase order to WorkQuest Inc., an Austin-based contractor, on September 24, 2026, under Contract 645-S1. The cumulative contract value is $1,750.25. The primary deliverable comprises 25 cartons of Premium No. 4 bond paper (virgin, 20 lb., 8.5" x 11", 5,000 sheets per carton) manufactured by Domtar, with a unit price of $66.41 per carton, totaling $1,660.25. This order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with a 20-day Approved Requisition Order period and a delivery date of October 14, 2026.

The purchase order includes an additional line item for transportation and freight charges of $90.00, which covers inside delivery and lift gate service. The materials are to be delivered to 4000 Jackson Avenue, Austin, Texas 78731, with shipping directed to 11720 West Airport Road, Meadows Place, Texas 77477. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The requisition was placed by purchaser Daphne Free on behalf of the state.