General Office Supplies - WorkQuest

The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc., an Austin-based office supply vendor, for the procurement of general office supplies. The contract, identified as Term 26211609, was awarded on February 24, 2026, with a completion date of November 30, 2026. The total contract value is $158.79, encompassing three distinct line items: Rayovac High Energy AAA batteries (one case of 288 batteries), transparent refill tape (two packages), and white woven #10 diagonal seam envelopes (one box of 500 envelopes). Delivery is designated for Corpus Christi, Texas, with the point of contact being Maureen Kalhoefer.

The contract operates under the Texas Comptroller of Public Accounts' Statewide Procurement Division framework. Individual line items are subject to varying delivery windows, ranging from 5 to 14 days, with all shipments to be delivered Monday through Friday between 8:00 AM and 4:30 PM. Freight charges are included in the unit prices for applicable items. Invoicing shall be submitted to the designated DPS procurement contacts, referencing purchase order number 26P0009890. The State of Texas claims tax exemption on all purchases under Texas Tax Code Section 151.309(4).