Contract 26269976

The Texas Department of Public Safety awarded a purchase order (PO No. 26269976) to WorkQuest, Inc., an Austin-based contractor, on June 16, 2026, for the supply of office consumables. The contract covers Skilcraft-manufactured self-adhesive note pads in 1.5" x 2" yellow format, containing 100 sheets per pad with 12 pads per package. WorkQuest is to deliver 10 packages at a unit price of $4.80 per package for a total contract value of $48.00. The contract is designated as Contract 615-S1 under the statewide term contract vehicle administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

Delivery is scheduled for June 30, 2026, approximately 14 days from the award date, with the point of contact located in Edinburg, Texas. The delivery window is restricted to weekdays between 8:00 AM and 4:30 PM. Invoicing shall reference the purchase order number and internal tracking number 26P0016374, directed to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. The State of Texas is exempt from applicable sales and excise taxes under Texas Tax Code Section 151.309(4).