General Office Supplies - WorkQuest

The Texas Department of Transportation (TxDOT) awarded a term contract (Contract 615-S1) to WorkQuest, Inc., an Austin-based contractor, for the procurement of office supplies. Specifically, the contract involves the purchase of 15 file pockets with 3.5" expansion, priced at $1.61 per unit, resulting in a total contract value of $24.15. The purchase order (PO No. 25212230) was issued on July 29, 2025, with delivery specified for the TxDOT Eagle Pass Maintenance Section, involving shipping and billing addresses in San Antonio and Eagle Pass, Texas, respectively.

The contract is structured as a term contract with a performance period from July 29, 2025, to November 30, 2026. Delivery is mandated between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a 21-day after-receipt-of-order (ARO) timeline. The procurement is being facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa serving as the agency purchaser. The shipment terms are FOB Destination, with freight prepaid, and the State of Texas maintains exemption from federal excise taxes under Texas Tax Code, Section 151.309(4).