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

WorkQuest, Inc., located in Austin, Texas, was awarded a term contract by the State of Texas Comptroller of Public Accounts (Agency 304) for the provision of office supplies. The contract, identified as Term 26209486, was awarded on February 10, 2026, with a completion date of November 30, 2026. The cumulative contract value is six dollars, with the initial purchase order (PO No. 26209486) totaling $67.40 for office supply items. Performance of work will occur at the State of Texas facilities located at 4437 Supply Court, Building #5, Austin, Texas 78744.

The primary deliverable under this contract includes office supplies consisting of writing instruments and related items. The initial purchase order specifies highlighters, legal pads, and self-adhesive note pads for delivery by February 24, 2026. WorkQuest, Inc.'s primary contact for this engagement is Elizabeth Longoria, reachable at (512) 936-2598. Billing and payment inquiries should be directed to the Accounts Payable Section of the Comptroller of Public Accounts at 111 East 17th Street, Austin, Texas 78774. The State of Texas asserts exemption from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code, Section 151.309(4).