General Office Supplies - WorkQuest

The Texas Military Department (Contracting Organization 401) awarded a term contract to WorkQuest, Inc., an Austin-based general office supplies vendor, on February 28, 2026. The contract, designated as Term 26212250, carries a cumulative value of $972.00 and encompasses the procurement of 300 classification folders in letter size with 2 dividers, fasteners, and 1.5-inch expansion capability, including freight. The unit price established for these folders is $3.24 each. Performance of this contract extends from the award date of February 28, 2026, through the completion date of November 30, 2026, with delivery scheduled for March 30, 2026 (30 days from order issuance).

Materials under this purchase order are designated for delivery to Challenge-Eagle Lake in Eagle Lake, Texas, with billing directed to the Texas Military Department's Accounts Payable office in Austin. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mary Ochoa identified as the agency purchaser. As a tangible personal property purchase by the State of Texas, this contract is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).