General Office Supplies - WorkQuest

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to WorkQuest, Inc., an Austin, Texas-based contractor, for the supply of general office materials. The contract, designated 26213656, was awarded on March 11, 2026, with a completion date of November 30, 2026, and a cumulative value of $88.00. The awarded products consist of two line items: 20 units of 1-inch capacity, 3-ring vinyl binders with inside front and back pockets at $3.83 per unit, and 1 unit of a 6-pack of packaging tape at $12.31, inclusive of freight charges.

Performance of this contract centers on delivery to TxDOT's Dell City Maintenance facility in Dell City, Texas, with shipment scheduled for March 25-31, 2026. Delivery requirements specify that materials must arrive between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The contract is structured as a term procurement under the Texas Comptroller of Public Accounts Statewide Procurement Division, with associated response timeframes of 14 and 20 days depending on the applicable line item. Freight is prepaid and included in the unit pricing, with delivery on a free-on-board destination basis, and the State of Texas exemption from sales tax applies to this procurement.