General Office Supplies - WorkQuest

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to WorkQuest, Inc. for the supply of general office supplies. The contract was executed on March 9, 2026, with a completion date of November 30, 2026. The contract value is $10.00, representing a single purchase order for office supplies to be delivered to locations in the Fort Worth and Mesquite areas of Texas. WorkQuest, Inc. is the prime contractor responsible for fulfillment and delivery of all items under this agreement.

The specific product delivered under this contract consists of one dozen Zebra Sarasa retractable gel ink pens with rubber grip and 0.7 millimeter medium point in blue ink. The unit price is $10.50 per dozen, with the vendor responsible for prepaid freight charges to be added as a separate line item on the invoice. The anticipated delivery date was March 23, 2026, representing a 14-day delivery window from the order issuance date. The State of Texas claimed a sales tax exemption for this purchase in accordance with Texas Tax Code, Section 151.309(4).