Desktop Tape Dispenser, Freight Added To Orders Less Than $25 and 3 more items

The Texas Department of Transportation, Agency 601, awarded a term contract to WorkQuest, Inc. for the provision of general office supplies. The contract, effective May 13, 2026, through November 30, 2026, carries a cumulative value of $40.22 and encompasses four distinct line items of consumable office materials. WorkQuest, Inc., located at 1011 East 53½ Street, Austin, Texas 78751, serves as the prime contractor for this procurement. The awarded supplies include desktop tape dispensers, staples in bulk packaging, legal-ruled junior notepads, and self-stick note pads in various quantities and specifications.

Delivery of the contracted items is directed to Rhonda Franke at 1133 North U.S. 281, Lampasas, Texas 76550, with billing processed through the North Regional Service Center Accounts Payable office in Fort Worth, Texas. The purchase order was issued under existing term contracts (615-S1 and 605-S1) with a required delivery date of May 27, 2026, and includes freight charges with all orders under $25 subject to prepayment requirements. The State of Texas maintains sales tax exemption status for this procurement under Texas Tax Code Section 151.309(4).