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

The State of Texas, Department of Public Safety (Agency 405) awarded a term contract to WorkQuest, Inc. for the provision of office and facility supplies. The contract, issued February 4, 2026, with a completion date of November 30, 2026, carries a cumulative value of $431.87. WorkQuest, Inc. is located at 1011 East 53½ Street, Austin, Texas 78751, and the supplies are being delivered to Laredo, Texas 78043. The procurement was conducted under Texas Government Code 2155.138, which designates WorkQuest as a vendor serving blind and visually impaired persons.

The contract encompasses five line items of office and janitorial supplies: dry erase markers (2 packages at $6.15 each), toilet paper with post-consumer recycled content (8 cases at $47.72 per case), transparent tape refill (1 package at $6.56), ballpoint pens with comfort grip (3 dozen at $8.79 per dozen), and correction tape (2 units at $2.44 each). All items are subject to a 14-day delivery window with an initial scheduled delivery date of February 18, 2026. The Texas Department of Public Safety claims sales tax exemption on the entire purchase order. Invoicing is directed to APInvoices@dps.texas.gov and laura.montemayor@dps.texas.gov, with Selina Montemayor identified as the point of contact.