General Office Supplies - WorkQuest

The Texas Military Department (TMD) awarded a term contract to WorkQuest, Inc. for general office supplies on March 17, 2026, with a cumulative contract value of $686.68. The contract period extends through November 30, 2026, with an initial delivery scheduled by March 31, 2026. The contracting organization processed the procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division, with shipment directed to 600 Highway 3013 West in Eagle Lake, Texas, and billing to the TMD's Accounts Payable office in Austin.

The five line items procured under this term contract consist of standard office and hygiene products: 10 packages of Manila file folders (24-pack), 3 cases of Purell/Skilcraft instant hand sanitizer in 1.5-liter pump bottles, 15 dozen blue gel ink pens with rubber grips, 6 dozen black gel ink pens with rubber grips, and 1 carton of heavy weight clear sheet protectors. All items include freight charges where applicable. The procurement qualified for Texas sales tax exemption and was processed by agency purchaser Mary Ochoa through multiple term contracts maintained by the Statewide Procurement Division.