General Office Supplies - WorkQuest

The Texas Veterans Commission (Agency 403) awarded a term contract to WorkQuest, Inc., effective March 11, 2026, through November 30, 2026, with a cumulative value of $79.18. The contract encompasses three office supply line items: 3 dozen Zebra Sarasa retractable gel ink pens (0.7mm medium point) at $10.50 per dozen; 3 packages of transparent tape refills (3/4" x 1000", 6-pack) at $6.56 per package; and 4 packages of legal-ruled junior-size notepads (5" x 8", yellow, 50-sheet) at $7.00 per package. The purchase order was issued by the Texas Comptroller of Public Accounts Statewide Procurement Division, with billing to the Texas Veterans Commission office in Austin, Texas.

The contract specifies delivery to Daniel Mascorro in El Paso, Texas, with a scheduled delivery date of March 25, 2026, consistent with the 14-day delivery window standard for term contracts. WorkQuest, Inc., based in Austin, Texas, serves as the prime contractor for this general office supplies award. All invoicing should reference Purchase Order No. 26213834 and internal tracking number 26-0600, with submissions directed to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).