Paper - WorkQuest

The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc., effective March 16, 2026, through November 30, 2026, for the supply of office and janitorial products. The contract, valued at $155.22, encompasses three line items: industrial shop towels (one case of Scott brand, 55 sheets per roll, 11" x 10.4", blue), bond paper (two cases of Fort Worth Lighthouse virgin white #4, 20 lb., letter size), and an inside delivery charge. WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, Texas 78751. The products are to be shipped to Traci Porter in Pearland, Texas, with delivery scheduled between March 23 and April 6, 2026, and all items include freight charges.

The contract specifies that delivery must occur Monday through Friday between 8:30 a.m. and 3:30 p.m. All products are exempt from state and city sales taxes under the Texas Tax Code. Invoices must be submitted via email to APInvoices@dps.texas.gov and reference both the TXSmartBuy Purchase Order number and the DPS internal Purchase Order number 26P0010997. This award represents a routine supply transaction executed through the State of Texas procurement process.