Stapler, Desktop; Freight Is Added To Orders Less Than $25 and 3 more items

The Texas Department of Transportation, District 16, awarded a term contract to WorkQuest, Inc., of Austin, Texas, for the supply of office and maintenance materials. The contract, executed on April 10, 2026, carries a total value of $101.29 and is scheduled for completion by November 30, 2026. The specific line items procured include two desktop staplers at $7.64 each, one 8-inch straight scissor at $4.83, three junior legal ruled notepads (5" × 8") at $14.04 per package, and three packages of self-stick note pads (3" × 3", 100 sheets per pad) at $13.02 per package. Freight charges are included in the unit prices for orders below the $25 threshold.

Delivery of the materials is directed to the Texas Department of Transportation Corpus Christi East Maintenance Section located at 844 North Padre Island Drive, Corpus Christi, Texas, with a standard delivery window of 14 days from the order date and a scheduled delivery date of April 24, 2026. Deliveries must occur during business hours (8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays). The ordering authority for this purchase order is John Albert Landa, with Ashley Gomez designated as the primary contact at the delivery location. As a state entity, the Texas Department of Transportation is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).