General Office Supplies - WorkQuest

The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. on August 4, 2025, for general office supplies to support the Leon County maintenance division. The contract, designated as Term 25212861, covers a performance period from the award date through November 30, 2026. The initial purchase order encompasses two primary line items: five packages of 3M self-stick note pads (3" x 3" neon, 100 sheets per pad) and four individual 8" straight scissors, with a total order value of $60.52.

The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery specified to Lara Boyd at 2800 Commerce Street E in Buffalo, TX. The contract includes specific provisions for freight charges on orders less than $25 and maintains a state sales tax exemption under Texas Tax Code Section 151.309(4). The line items are procured under specific contract numbers (615-S1 and 605-S1), with a 14-day delivery timeline established for the initial order, positioning WorkQuest, Inc. as the prime contractor for this office supply requirement.