General Office Supplies - WorkQuest

The Texas Department of Transportation, Agency 601, awarded a term contract to WorkQuest, Inc., an Austin, Texas-based supplier, for the provision of general office supplies. The specific deliverable under this award consists of 15 white vinyl binders with 1-inch capacity, 3-ring configuration, and inside front and back pockets. The contract was executed on March 12, 2026, with a completion date of November 30, 2026, and carries a cumulative value of $57.45, inclusive of freight charges. The unit price per binder is $3.83, with delivery scheduled for April 1, 2026.

The binders are to be delivered to the Texas Department of Transportation's North Regional Service Center Accounts Payable office located at 2501 SW Loop 820, Fort Worth, Texas 76133. The contracting point of contact is Kelly Waggoner of the Statewide Procurement Division, reachable at 817-370-6534. The purchase order qualifies for exemption from Federal Excise Taxes and state sales taxes under Texas tax code provisions applicable to state purchases. This term contract is designated as 26213878 and represents a routine procurement of consumable office equipment for departmental operations.