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 awarded a purchase order (Contract No. 27006893) to WorkQuest Inc. on October 12, 2026, for the supply of office paper products. The contract calls for delivery of 150 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" sheets, manufactured by Domtar, at a unit price of $53.14 per carton for a total contract value of $7,971.00. Delivery is scheduled for November 2, 2026, with a receipt and order window of approximately 20 days from the award date.

The place of performance is the Middleton Unit Supply facility located in Abilene, Texas, with billing directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas. This purchase order is classified as a term contract under Contract 645-S1 and is subject to Texas sales and excise tax exemptions. Crystal Gutierrez of the Correctional Training and Career Development program serves as the agency purchasing contact, with Kathey Grenwelge designated as the delivery recipient. All shipments are identified by Texas Department of Criminal Justice tracking number R7197156 for inventory management purposes.