General Office Supplies - WorkQuest

The Texas Department of Public Safety (DPS), under the Statewide Procurement Division, has awarded a term contract to WorkQuest, Inc. of Austin, Texas, for general office supplies. The contract, identified by tracking number 26156556, was executed on January 8, 2026, with a performance period through November 30, 2026. The total contract value is $47.76, covering three specific line items: 3 packages of self-stick flags (50 flags per dispenser), 2 dozen permanent chisel-tip markers, and 4 boxes of highlighters.

The purchase order specifies delivery to Evelyn Contreras in El Paso, Texas, with a standard delivery timeline of 14 days after receipt of order (ARO), scheduled for January 22, 2026. Invoicing requirements mandate electronic submission to APInvoices@dps.texas.gov and Crystal.Meraz@dps.texas.gov, with mandatory reference to the TXSMB Purchase Order and internal tracking number. The contract was established under term contracts 620-S1 and 615-S1, indicating a pre-negotiated pricing arrangement for standard office supply procurement by the state agency.