General Office Supplies - WorkQuest

The State of Texas, General Land Office & Veteran Land Board (Agency 305) awarded a term contract to WorkQuest, Inc. for the supply of general office supplies. The contract, designated Term 26212591, was awarded on March 4, 2026, with a completion date of November 30, 2026. The prime contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, Texas 78751. The supplies are to be delivered to the Stephen F. Austin Building, Room B-30, located at 1700 North Congress Avenue, Austin, Texas 78701-1495. The cumulative contract value is eighty dollars, with a scheduled delivery window of fourteen days from the award date.

The contract encompasses two line items: three dozen highlighters (Chisel Tip, Yellow, 100% Recycled) at a unit price of $10.60 per dozen, totaling $31.80, and twenty units of correction tape (White, Single Line, Sideways Delivery, Non-Refillable) at a unit price of $2.44 each, totaling $48.80. The purchasing agent for this procurement is Shelia Kirk from the Texas Comptroller of Public Accounts—Statewide Procurement Division. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).