General Office Supplies - WorkQuest

The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. for general office supplies, specifically correction tape. The contract, identified as 26064013, was executed on December 11, 2025, with a performance period extending from award date through November 30, 2026. The initial purchase order involves 15 units of white, single-line correction tape with sideways delivery, priced at $2.44 per unit, resulting in a total transaction value of $36.60.

The contract is structured as a term contract under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery specifications requiring shipment to Jonathon Quinene Hurst in Georgetown, Texas. Invoicing instructions mandate electronic submission to APInvoices@dps.texas.gov and Jonathon.QuineneHurst@dps.texas.gov, with a specified delivery timeframe of 14 days after receipt (ARO). Delivery is restricted to Monday through Friday, between 8:00 AM and 4:30 PM, and must reference the TXSMB Purchase Order and Internal Tracking Number 26P0005942.