General Office Supplies - WorkQuest

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to WorkQuest, Inc. for the procurement of general office supplies. The contract, effective March 4, 2026, through November 30, 2026, specifically covers the supply of 3M Self Stick Note Pads (3" x 3", Neon, 100 Sheets per Pad, 6 Pads per Package). WorkQuest, Inc., located in Austin, Texas, is the prime contractor for this engagement. The cumulative contract value is sixteen dollars, representing a purchase order for two packages at a unit price of $8.24 per package, with freight charges to be added upon billing.

The purchase order was issued by purchasing agent Brandy Waggoner under internal tracking number 601310000100887. The materials are to be delivered to the North Regional Service Center Accounts Payable office in Fort Worth, Texas, with a scheduled delivery date of March 18, 2026. TxDOT designated Kelly Waggoner as the point of contact (817-370-6534) for this procurement. As a state agency purchase, Texas claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).