General Office Supplies - WorkQuest

WorkQuest, Inc., an Austin, Texas-based contractor, was awarded a term contract by the Texas Department of Public Safety, Statewide Procurement Division, to supply general office supplies. The contract, designated as 615-S1 with purchase order number 26214577, was issued on March 13, 2026, with a cumulative value of $100.08. The specified line item consists of 24 vinyl three-ring binders with 1.5-inch capacity, inside front and back pockets, at a unit price of $4.17 each, plus freight charges for orders less than $25.

The contract period extends from the award date of March 13, 2026, through November 30, 2026, with delivery scheduled for April 2, 2026—20 days following order placement. Performance is directed to the Texas Department of Public Safety, with delivery required during standard business hours, Monday through Friday, 8:00 a.m. to 4:30 p.m. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are purchased exclusively for use by a state agency. Invoices are to be submitted to the Texas Comptroller of Public Accounts' Accounts Payable department.