General Office Supplies - WorkQuest

The Texas Department of Transportation, District 601, awarded a term contract to WorkQuest, Inc., an Austin-based supplier, for the provision of general office supplies. The contract, identified as Term 26209578, was executed on February 10, 2026, with a completion date of November 30, 2026. The specific line item under this award consists of self-adhesive note pads manufactured by 3M, measuring 3 inches by 3 inches in yellow, with fan fold refill configurations of 100 sheets per pad and 12 pads per package. WorkQuest supplied four packages at a unit price of $10.79 per package, resulting in a cumulative contract value of $43.00.

Performance of this contract involves shipment to a location in Brownwood, Texas, with delivery expected within 14 days of the purchase order issuance, targeting February 24, 2026. Billing is directed to the North Regional Service Center Accounts Payable department in Fort Worth, Texas. The purchasing agent identified on the purchase order is Brandy Halk, with Isola Johnson serving as the Texas Department of Transportation point of contact. The contract specifies that prepayment and freight charges are required, and the State of Texas is exempt from applicable federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).