General Office Supplies - WorkQuest

The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the procurement of office supplies. The contract, identified as 25212454, was executed on July 30, 2025, with a performance period extending through November 30, 2026. The initial purchase order (PO No. 25212454) involves the acquisition of self-stick note pads from 3M in two specific configurations.

The contract's initial order comprises 5 packages of 4" x 6" neon lined note pads and 4 packages of 3" x 3" neon note pads, with each package containing 6 pads of 100 sheets. The total purchase order value is $105.31, with unit prices of $14.47 for the 4" x 6" pads and $8.24 for the 3" x 3" pads. Delivery is scheduled within 14 days after receipt (ARO), with a specific delivery date of August 13, 2025. Invoicing will be processed electronically through specified DPS email addresses, requiring references to the purchase order and internal tracking number.