General Office Supplies - WorkQuest

The Texas Department of Public Safety awarded a term contract to WorkQuest, Inc., an office supply vendor based in Austin, Texas, for the procurement of general office supplies. The contract, numbered 615-S1, was awarded on March 6, 2026, with a completion date of November 30, 2026, and carries a cumulative value of $281. The supplies are to be delivered to Claudia Torres in Corpus Christi, Texas, with an expected delivery date of March 20, 2026.

The contract encompasses two line items of office supplies. The first item consists of 30 business file box clipboards (Rediwrite model OF1-2310) at $7.28 each, totaling $218.40. The second item comprises 5 packages of 3M self-stick note pads measuring 4" x 6" in yellow with lined sheets (100 sheets per pad, 6 pads per package; model MMM6605SSCY) at $12.60 per package, totaling $63.00. Both line items include freight charges for orders below $25. Invoicing should be directed to the Department of Public Safety Accounts Payable office in Austin with reference to Purchase Order number 26213170 and Internal Tracking Number 26P0010586.