General Office Supplies - WorkQuest

WorkQuest, Inc., an Austin, Texas-based vendor, was awarded a term contract by the Texas Department of Transportation (TxDOT), Austin District 601, for the provision of general office supplies. The contract, identified as Term 26211799, was awarded on February 25, 2026, with a completion date of November 30, 2026. The total contract value is $67.76. Goods are to be delivered to the North Regional Service Center facility in Sherman, Texas, with billing directed to the North Regional Service Center Accounts Payable office in Fort Worth, Texas.

The contract deliverables consist of two line items: 3 packages of 3" x 3" yellow self-stick note pads (100 sheets per pad, 12 pads per package) at $13.02 per package, and 2 dozen gel ink pens with medium-point tips and rubber grips at $14.35 per dozen. Both items are designated as orders less than $25 and include prepayment and freight charges. The expected delivery date is March 11, 2026, representing a 14-day delivery window from the award date. The State of Texas claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.