General Office Supplies - WorkQuest

The Texas Workforce Commission (Agency 320) awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of general office supplies. The contract, designated as Term 26215272, was executed on March 18, 2026, with a completion date of November 30, 2026. The total contract value is $135.50, comprising two distinct line items: self-adhesive note pads (3" x 3" yellow format, 100 sheets per pad, 12 pads per package) in the quantity of 5 packages at $13.02 per package, and steno notebooks (Gregg ruled 6" x 9" format) in the quantity of 40 units at $1.76 per unit. The purchase order was issued by purchasing agent Michael Kagan, with billing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division.

Delivery of the office supplies was scheduled for April 1, 2026, within a 14-day delivery window. The contract is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from federal excise taxes due to the materials' exclusive use by the State of Texas. Freight charges were incorporated into the unit pricing for orders under $25 per the respective contract terms. The place of performance is Texas, with WorkQuest, Inc. serving as the prime contractor responsible for fulfilling the Commonwealth's office supply requirements under this term agreement.