General Office Supplies - WorkQuest

The Texas Comptroller of Public Accounts—Statewide Procurement Division, acting on behalf of the Texas Juvenile Justice Department (Agency 644), awarded a term contract to WorkQuest, Inc. for the procurement of general office supplies. The contract, identified as Term 26212312 and issued as Purchase Order 26212312, was awarded on March 2, 2026, with a completion date of November 30, 2026. The contractor, WorkQuest, Inc., is located at 1011 East 53½ Street, Austin, Texas 78751, with delivery scheduled to 3801 East Monte Cristo Road, Edinburg, Texas 78541.

The specific deliverable under this contract consists of 13 wall file holders in letter size with freight included, manufactured by Skilcraft (Model Numbers OFA-2400A and OFA-2401A). The unit price is $7.53 per holder, resulting in a cumulative contract value of $97.89. The items are classified under National Institute of Governmental Purchasing (NIGP) Code 61543 and are subject to a seven-day after-receipt-of-order delivery timeframe. The contract qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4).