General Office Supplies - WorkQuest

The State of Texas, Office of the Attorney General (Agency 302), issued Purchase Order 26209844 to WorkQuest, Inc. on February 11, 2026, for the procurement of general office supplies. The contract, classified as a Term Contract under the Texas Statewide Procurement Division procurement system, specifies delivery of 144 units of 1/2" capacity, 3-ring vinyl binders with inside front and back pockets at a unit price of $3.70 per unit. The contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, Texas 78751, with billing directed to P.O. Box 12548, Austin, TX 78711-2548.

The total contract value is $532.80, with a scheduled delivery date of March 3, 2026, and an Acceptance and Receipt Order timeframe of 20 days. The contract period extends through November 30, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by a state entity. No option periods or renewal terms are specified in the purchase order.