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 Public Safety issued Purchase Order 27003335 to WorkQuest Inc., an Austin-based contractor, on September 25, 2026. The contract, awarded through the Texas Comptroller of Public Accounts Statewide Procurement Division under term contract 645-S1, has a cumulative value of $20,792.00. The ordering agency, Department of Public Safety - 405, procured 400 cartons of Skilcraft-manufactured Bond Virgin Premium No. 4 paper stock, 20 pound weight, 8.5" x 11" format with 5,000 sheets per carton, at a unit price of $51.98 per carton.

Delivery of the paper products is scheduled for October 15, 2026, to the Department of Public Safety facility located at 5900 Guadalupe, Building A - Loading Dock in Austin, Texas. The purchase order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons, with an acceptable response order period of 20 days. The State of Texas asserts exemption from sales tax under Texas Tax Code Section 151.309(4), and invoicing must reference Purchase Order 27003335 and internal tracking number 27P0001398, directed to the accounts payable department and the designated point of contact, Daniel Wilcox.