General Office Supplies - WorkQuest

The Texas Military Department (Contracting Organization 401) awarded a term contract to WorkQuest, Inc. for general office supplies effective February 19, 2026, through November 30, 2026, with a cumulative contract value of $270.65. The prime contractor, WorkQuest, Inc., is located in Austin, Texas. Delivery of the ordered items is scheduled for multiple dates in February and March 2026, with shipment directed to Brian Gary at 855 East Industrial Avenue in Saginaw, Texas.

The contract encompasses three categories of office supplies: eight wirebound wall calendars measuring 22 inches by 31.25 inches (valued at $169.20), five packages of 3M self-adhesive note pads in 4-inch by 6-inch neon lined format containing 100 sheets per pad and six pads per package (valued at $72.35), and two dozen 2-in-1 stylus pens in black (valued at $29.10). All items are subject to the State of Texas sales tax exemption, with freight charges included or applied to orders under $25 as applicable. The Statewide Procurement Division of the Texas Comptroller of Public Accounts processed the purchase order under Gilbert Gipson's authority as purchasing agent.