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 Criminal Justice, Institutional Division awarded a purchase order (No. 27004313) to WorkQuest Inc., an Austin-based contractor, on September 29, 2026. The contract, valued at $2,302.94, was executed under term contract 645-S1 with manufacturer Domtar. The primary deliverable consists of 34 cartons of premium virgin bond paper (20 lb., 8.5" x 11", 5,000 sheets per carton) at $66.41 per carton, totaling $2,257.94, along with a liftgate service charge of $45.00. Performance is scheduled for delivery to the Hightower Unit Sex Offender Treatment Program in Dayton, Texas, with billing directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas.

The purchase order specifies a 20-day delivery window with a scheduled delivery date of October 19, 2026. All materials are to be marked with Texas Department of Criminal Justice tracking number R7195922. The order is exempt from state and city sales taxes and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Crystal Gutierrez serving as the purchasing contact.