General Office Supplies - WorkQuest

The Texas Department of Public Safety awarded a term contract to WorkQuest, Inc., an Austin-based office supplies vendor, for the provision of general office supplies. The contract, designated 615-S1 with purchase order number 26211546, was executed on February 24, 2026, with a completion date of November 30, 2026. The total contract value is $27.68, comprising two distinct line items: self-stick note pads (3" x 3" yellow, 100 sheets per pad, 12 pads per package) in a quantity of two packages at $10.79 per package, and manila file folders (24 folders per package) in a quantity of one package at $6.10 per package. Freight charges are included in the pricing for orders below $25.

Performance and delivery requirements specify a 14-day delivery window with scheduled delivery on March 10, 2026, to the Department of Public Safety's designated Austin location during regular business hours (Monday through Friday, 8:00 AM to 4:30 PM). The contract is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4). Management of the purchase order is assigned to Alexandria Quinn at the Department of Public Safety's Statewide Procurement Division, with Boris Milensky identified as the contractor's point of contact.