General Office Supplies - WorkQuest

The Texas Department of Transportation, Statewide Procurement Division (TxDOT-601), awarded a term contract to WorkQuest, Inc., an Austin, Texas-based contractor, for the supply of general office supplies. The contract, designated Term 26215293, was executed on March 18, 2026, with a contract completion date of November 30, 2026. The cumulative contract value is $159.00. The specific deliverable consists of two cases of Rayovac Ultra Pro C-12 Pack batteries (8-pack cases containing 96 batteries per case) at a unit price of $79.98 per case, with freight included by the vendor.

Performance of this contract involves shipment to the TxDOT-Tyler Warehouse located at 2709 West Front Street, Tyler, Texas, with scheduled delivery on March 23, 2026. Invoicing is directed to the TxDOT Fort Worth location at 2501 SW Loop 820, Fort Worth, Texas 76133. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the State of Texas. The purchasing agent responsible for this procurement is Kimberly Faglie of the TxDOT-601 division, with Dennis Gilliam identified as the delivery point of contact.