Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest

The Texas Department of Transportation (TxDOT), located in Texas, awarded a term contract to WorkQuest, Inc. for office supplies, effective September 22, 2025, with a completion date of November 30, 2026. The contract covers the procurement of specific office supply items, including a Highlighter Gel 5-pack in assorted colors and Steno Notebooks (Gregg Ruled, 6x9). The initial purchase order involves 6 packages of highlighter gel at $6.09 per package and 24 steno notebooks at $1.76 each, resulting in a total transaction value of $78.78.

The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the contractor WorkQuest, Inc. having billing and shipping addresses in Fort Worth and Kaufman, Texas, respectively. The purchase order specifies a 14-day delivery after receipt (ARO) with a targeted delivery date of October 6, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use, and is executed under term contract numbers 785-S1 and 620-S1.