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 (Agency 696), awarded Purchase Order 27024978 to WorkQuest Inc. on October 26, 2026, for an aggregate contract value of $1,504.00. The primary deliverable consists of twenty cartons of Paper, Bond, Virgin, Premium No. 4 (20 pounds, 8.5" x 11", containing 5,000 sheets per carton) manufactured by Domtar at a unit price of $66.41 per carton. The order is placed under the Statewide Procurement Division's term contract 645-S1, classified under National Institute of Governmental Purchasing (NIGP) Code 64521 for paper products.

The purchase order specifies delivery to the Parole Division District Parole Office in Angleton, Texas, scheduled for November 16, 2026, with a twenty-day arrival or receipt order window. The total order amount includes the paper products ($1,328.20), a white-glove delivery fee ($130.80), and a liftgate fee ($45.00). All materials are to be marked with Texas Department of Criminal Justice tracking number R7199644, and the purchase is subject to the State of Texas tax exemption. The procurement agency contact is Crystal Gutierrez, with delivery coordination managed by Tracy Mogford.