General Office Supplies - WorkQuest

WorkQuest, Inc. was awarded a term contract by the Texas Department of Public Safety (DPS) on December 12, 2025, for the procurement of office supplies. The contract, designated as 26064179, covers a performance period from the award date through November 30, 2026, with a cumulative value of $70. The primary deliverables consist of two specific self-stick note pad products: 3 packages of 3" x 3" yellow fan-fold note pads at $10.79 per package and 3 packages of 4" x 6" yellow lined note pads at $12.60 per package.

The purchase order will be fulfilled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery scheduled for December 26, 2025. The goods will be shipped to Laura Ruiz at the Texas Department of Public Safety location in Baytown, Texas. Invoicing for the contract requires electronic submission to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov, with specific instructions to reference the TXSMB Purchase Order and Internal Tracking Number. The total purchase order value is $70.17, covering the specified note pad quantities and meeting the state's procurement requirements.