General Office Supplies - WorkQuest

The Texas Department of Public Safety issued a purchase order to WorkQuest, Inc., an Austin-based office supplies vendor, for the procurement of general office supplies under Term Contract 615-S1. The order, placed on February 20, 2026, with an expected delivery date of March 6, 2026, comprises two line items of self-stick note pads: 15 packages of 1.5" x 2" yellow note pads at $4.80 per package ($72.00 extended price) and 4 packages of 3" x 5" yellow note pads at $16.17 per package ($64.68 extended price), for a total contract value of $136.68. The contract is classified as a term contract with a nominal completion date of November 30, 2026.

Delivery is scheduled to occur Monday through Friday between 8:00 AM and 4:30 PM to the Department of Public Safety location in Austin, Texas, with invoicing directed to the DPS Accounts Payable office. The purchasing agent for this procurement is Catherine Vargas of the DPS Statewide Procurement Division, with William Tarin designated as the primary point of contact for delivery coordination. The State of Texas has claimed exemption from sales tax on this purchase of tangible personal property under Texas Tax Code Section 151.309(4).