General Office Supplies - WorkQuest

The Texas Comptroller of Public Accounts (Statewide Procurement Division) awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for general office supplies. The contract, identified as 26002780, has a performance period from September 22, 2025, to November 30, 2026, with a cumulative value of $57.07. The procurement encompasses four specific line items of office supplies, including a desktop tape dispenser, mechanical pencils, and two varieties of self-stick note pads in different sizes and colors.

The contract's line items detail precise office supply specifications, such as a desktop tape dispenser priced at $3.41, mechanical pencils with .9mm black lead at $16.41 per dozen, a 4" x 6" yellow lined note pad package at $12.60, and a 3" x 3" neon note pad package at $8.24. The purchase order includes freight charges for orders less than $25 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4). Delivery of the items is scheduled for early October 2025, with anticipated delivery times of 10-14 days after order release, and will be processed through the Accounts Payable Section in Austin, Texas.