Paper, Bond, Recycled, White, #4, 20 lb., Letter; 5-ream cartons with 2500/sheets per carton… and 1 more item

WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, was awarded a purchase order valued at $558.50 by the Texas Department of Motor Vehicles (Agency 608) on October 12, 2026, under Term Contract 645-S1. The contract encompasses the supply and delivery of office paper products and related freight services. The specific deliverables include ten cases of recycled white bond paper, 20-pound letter size in 5-ream cartons containing 2,500 sheets per carton at $46.85 per case ($468.50 total), manufactured by Fort Worth Lighthouse, plus transportation and freight charges of $90.00 for lift gate and inside delivery services.

The ordered materials are scheduled for delivery to Cynthia Casillas at 6909 North Loop 1604 E, Suite 1199, San Antonio, Texas 78247, with a delivery timeframe of 20 days after receipt of order and a scheduled delivery date of November 2, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, and will be billed to 4000 Jackson Avenue, Austin, Texas 78731. As a state entity, the State of Texas is exempt from federal excise taxes and state and city sales taxes on this procurement.