General Office Supplies - WorkQuest

The Texas Department of Transportation, District 601, issued a term contract award to WorkQuest, Inc., an Austin-based contractor, for the supply of general office supplies. The contract, designated 26212034, was awarded on February 27, 2026, with a completion date of November 30, 2026. The specific product procured under this award consists of 3M Self Stick Note Pads (4" x 6", Neon, Lined, 100 Sheets per Pad, 6 Pads per Pack), with an order quantity of 4 packages at a unit price of $14.47 per package. The cumulative contract value is $57.88, and the order includes freight charges with a required delivery date of March 13, 2026.

Delivery of the materials is directed to a location in Denton, Texas, with billing and payment processed through the North Regional Service Center Accounts Payable office in Fort Worth. The procurement was conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division under National Institute of Governmental Purchasing Code 61562. The primary point of contact for the Texas Department of Transportation is Carolyn Garcia. As a state entity, Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).