Manila File Folder 24/pack;Freight is added to orders less than$25 and 1 more item

The Texas Department of Public Safety awarded a term contract to WorkQuest, Inc., an Austin-based office supplies vendor, effective May 15, 2026, through November 30, 2026. The contract, identified as 26264796, carries a cumulative value of $82.70 and encompasses two line items for general office supplies. The contracting organization processed the award through the Texas Comptroller of Public Accounts—Statewide Procurement Division, with purchase order number 26264796 issued on May 15, 2026.

The deliverables consist of 40 file pockets with 3.5-inch expansion (freight included) at $1.61 per unit, totaling $64.40 with a scheduled delivery date of June 5, 2026, and three packs of manila file folders containing 24 folders per pack at $6.10 per pack, totaling $18.30 with a scheduled delivery date of May 29, 2026. Products are to be delivered to Gabriela Valentina Bahena in Emory, Texas, during standard business hours (Monday through Friday, 8:00 AM to 4:30 PM). The State of Texas claims exemption from sales and excise taxes on the purchase, and invoices must reference the purchase order number and internal tracking number 26P0014762.