Service Awards - Specialty Items - WorkQuest

The State of Texas Department of Public Safety issued a purchase order (PO No. 26209886) to WorkQuest, Inc., an Austin-based contractor, on February 11, 2026. The contract, designated as Term 26209886, covers the procurement of specialty items classified as vinyl card holders. The contracting period extends from the award date of February 11, 2026, through the completion date of November 30, 2026, with an expected delivery date of March 18, 2026. The total contract value is $47.78, representing a nominal procurement.

The deliverable consists of vertical-format vinyl card holders measuring 2 5/8" by 3 7/8" with sealable closure mechanisms, with freight included in the quoted price. Two packages were ordered at a unit price of $23.89 per package, with each package containing 50 individual card holders. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the point of contact identified as Robin Crumpton in Conroe, Texas, and the purchasing agent identified as Joseph Dominguez of the Department of Public Safety. The State of Texas claimed a sales tax exemption for this procurement under Texas Tax Code Section 151.309(4).