General Office Supplies - WorkQuest

The Texas Department of Licensing and Regulation awarded a term contract to WorkQuest, Inc. for the supply of general office supplies with an effective date of February 6, 2026, and a completion date of November 30, 2026. The cumulative contract value is $523.06. WorkQuest, Inc., located in Austin, Texas, will deliver four line items of office commodities to the Department's facility at 8006 Cameron Road, Suite F, Austin, Texas. The supplies include mechanical pencils (0.5mm lead, maroon barrel), lead refills (0.5mm, 12 leads per tube), self-stick flags (1" x 1.7"), and Rayovac Ultra Pro C-12 battery packs. All items are subject to freight charges for orders less than $25.

The purchase order specifies staggered delivery dates, with self-stick flags and battery packs scheduled for delivery on February 20, 2026, and mechanical pencil leads and lead refills due on March 9, 2026. The contract is executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under term contract numbers 615-S1 and 620-S1, with Kristen O'Neal designated as the agency purchaser. As a state entity, the Texas Department of Licensing and Regulation is exempt from federal excise taxes and sales taxes on this procurement.