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

The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. on February 24, 2026, for the supply of office supplies under statewide procurement contract 620-S1. The contract encompasses two line items: 20 packages of yellow highlighters in blister packs (2 per package) at $1.86 per package, totaling $37.20, and one dry erase organizer tray with 6 chisel tips and eraser at $9.09. The total contract value is $46.29, with a completion date of November 30, 2026. WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas, serves as the prime contractor.

Delivery of the ordered supplies is scheduled for March 10, 2026, with a 14-day delivery window from the order date. The goods are being delivered to the Department of Public Safety office located at 5160 North Interstate 69C, Edinburg, Texas 78542. Both line items include freight charges and are classified as orders less than $25 each. The State of Texas has exempted this purchase from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoicing for this purchase order should be submitted to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov, referencing the Texas Small and Minority-Owned Business (TXSMB) purchase order and internal tracking number 26P0009874.