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

The Texas Department of Transportation, District 601, awarded a term contract to WorkQuest, Inc., an Austin-based office supply vendor, for the provision of office supplies. The contract, designated as Term 26214004, was executed on March 12, 2026, with a completion date of November 30, 2026. The contract value totals $115 and encompasses five line items consisting of writing instruments (rollerball and gel ink pens), self-adhesive note pads in varying sizes (3" x 3" and 4" x 6"), and freight charges for orders under $25. All products are manufactured by 3M Company.

The supplies are designated for delivery to the Beaumont Maintenance Office in Beaumont, Texas, with billing directed to TxDOT's invoice processing center in Houston, Texas. The promised delivery date is March 26, 2026, with deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Thursday. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the procurement was managed by purchasing agent Renee Walker at TxDOT, with receipt coordination through Adria Stephen at the Beaumont facility.