General Office Supplies - WorkQuest

The Department of Public Safety in Texas awarded a term contract to WorkQuest, Inc. (Taxpayer ID: 17419760511) on March 10, 2026, for the provision of general office supplies. The contract, identified as Term 26213497, carries a cumulative value of $59.25 and is scheduled for completion on November 30, 2026. The contracting organization, the Department of Public Safety - 405, procured the supplies through the Texas Comptroller of Public Accounts Statewide Procurement Division. The items were designated for delivery to the Communications department at 4200 Canyon Drive, Amarillo, Texas 79109, with a scheduled delivery date of March 24, 2026.

The contract encompasses two line items: three units of SkilCraft Compressed Inert Gas, 10-ounce air duster cans at $8.97 per unit ($26.91 total extension), and two packages of Self Stick Note Pads measuring 3 inches by 5 inches in yellow ($16.17 per package, $32.34 total extension). Both items included freight charges and were classified as orders less than $25. The purchase order was exempted from state and city sales taxes under Texas Tax Code Section 151.309(4) as the items are for exclusive use by the State of Texas. Invoicing instructions required reference to Purchase Order No. 26213497 and internal tracking number 26P0010682, with submission directed to the Department of Public Safety's accounts payable division.