General Office Supplies - WorkQuest

The Texas Department of Motor Vehicles (DMV) awarded a term contract to WorkQuest, Inc. for general office supplies, effective November 17, 2025, with a completion date of November 30, 2026. The contract, identified by the number 26026424, encompasses two primary line items: 25 cartons of premium bond paper (Domtar, No. 4, 20 lb., 8-1/2" x 11") and 12 units of white, single-line correction tape. The total contract value is $1,689.53, with the paper order representing $1,660.25 (at $66.41 per carton) and the correction tape accounting for $29.28 (at $2.44 per unit).

The purchase order will be fulfilled through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery directed to the Houston Regional Office located at 2110 East Governors Circle, Houston, TX 77092. The contract specifies delivery timelines of 20 days for paper and 14 days for correction tape after receipt of order (ARO). The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive state use. The transaction is managed by agency purchaser Daphne Free and covers office supply needs for the Texas DMV under specific term contracts for paper (Contract 645-S1) and correction tape (Contract 615-S1).