General Office Supplies - WorkQuest

The Texas Department of Transportation (TxDOT), specifically the Fort Worth district, awarded a term contract to WorkQuest, Inc. of Austin, Texas on January 16, 2026, for the procurement of general office supplies. The contract, identified as Term 26157948, covers a performance period from award date through November 30, 2026, with a total contract value of $80.79. The purchase order encompasses three primary line items: six desktop tape dispensers at $3.41 each, six desktop staplers at $7.64 each, and three stainless steel scissors with rubberized grips at $4.83 each.

The contract includes specific provisions for freight handling, with vendors prepaying shipping costs for orders less than $25 and adding these charges as a separate line item on invoices. The order is tax-exempt under Texas Tax Code, Section 151.309(4), indicating exclusive state use. Delivery is scheduled within 14 days after receipt of order (ARO), with an anticipated delivery date of January 30, 2026. The point of contact for this procurement is Kayla Harper from the TxDOT Fort Worth district, and invoicing will be processed through the email address RCN_INVOICES@TXDOT.GOV.