General Office Supplies - WorkQuest

The State of Texas Department of Family and Protective Services (DFPS) awarded a term contract to WorkQuest, Inc., an Austin-based vendor, for the supply of general office supplies. The contract, designated as Term 26167920, was awarded on January 29, 2026, with a completion date of November 30, 2026. The contract value totals $19.64, consisting of six units of white, single-line correction tape with sideways delivery and non-refillable cartridges at $2.44 per unit ($14.64), plus a transportation and freight charge of $5.00. The purchasing agent was Nicole Smith from the Health and Human Services Commission Statewide Procurement Division, with internal tracking number 0000394207.

The materials are scheduled for delivery to the DFPS Accounting Division at 4900 North Lamar Boulevard in Austin, Texas, with a delivery date of February 12, 2026, subject to a 14-day timeframe following receipt of order. As a state agency purchase, the transaction is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The contract is classified as a term agreement, indicating it establishes pricing and terms for supplies to be delivered over the specified performance period.