Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included and 1 more item

The Railroad Commission of Texas (Agency 455) awarded a purchase order (PO No. 26263960) to WorkQuest, Inc., an Austin-based contractor, on May 11, 2026. The contract encompasses the supply of office and industrial consumables with a total cumulative value of $285.77. Performance is directed to the Railroad Commission's office located at 6302 Iola Avenue, Suite 600, Lubbپه, Texas 79424. The purchase order was issued by purchasing agent Valerie Wilcox and is subject to a 20-day delivery window for the primary line item, with an expected delivery date of June 1, 2026.

The contract specifies two line items: (1) five cases of recycled white bond paper, #4 grade, 20-pound letter size, manufactured by Fort Worth Lighthouse at $49.73 per case ($248.65 extended price) under Contract 645-S1, and (2) one case of Scott brand industrial shop towels featuring 55 sheets per roll at 11 inches by 10.4 inches in blue at $37.12 per case under Contract 735-S1, with a 7-day delivery window and expected delivery by May 18, 2026. Both line items include freight charges and are classified as term contracts. The order is tax-exempt under Texas Tax Code Section 151.309(4).