General Office Supplies - WorkQuest

The Railroad Commission of Texas (Agency 455) awarded a term contract to WorkQuest, Inc., an Austin-based office supplies vendor, for the procurement of general office supplies. The contract, designated as Term 26210298, was executed on February 17, 2026, with a completion date of November 30, 2026. The contract value totals $32.20, covering the supply of 20 file pockets with 3.5-inch expansion, including freight, at a unit price of $1.61 per item under National Institute of Governmental Purchasing Code 61541.

Performance of this contract is centered in Austin, Texas, with delivery scheduled for March 10, 2026, representing a 21-day delivery window from order receipt. The Railroad Commission's Accounts Payable department in Austin serves as the billing recipient, while the delivery location is designated as the Railroad Commission's office at 1701 North Congress Avenue, Floors G105 or G106, Austin, Texas. The transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase constitutes tangible personal property for state use.