General Office Supplies - WorkQuest

The State of Texas Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of general office supplies. The specific deliverable under this purchase order consists of self-stick note pads manufactured by 3M, measuring 3 inches by 3 inches with 100 sheets per pad and 6 pads per package. The order quantity is 3 packages at a unit price of $8.24 per package, resulting in a total contract value of $24.72. The contract was awarded on February 6, 2026, with an expected completion date of November 30, 2026.

Delivery of the office supplies is directed to Delina Brown at 350 West Interstate 30, Garland, Texas 75043, with a required delivery timeline of 14 days from order placement and restricted delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. The purchase order is designated as Contract 615-S1 and operates under the statewide term contracting framework. The State of Texas exercised its sales tax exemption as a government entity, and the contractor is required to reference the purchase order number and internal tracking number 26P0008364 on all invoices submitted to the designated accounts payable email addresses.