Business File Box Clipboard, Freight added to orders less than $25.

The State of Texas Department of Public Safety issued Purchase Order No. 26287583 to WorkQuest, Inc. on June 29, 2026, under the statewide term Contract 615-S1. The order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, calls for the delivery of 20 business file box clipboards (Rediwrite Model OF1-2310) at a unit price of $7.28 each, resulting in a cumulative contract value of $145.60. The prime contractor, WorkQuest, Inc., is located in Austin, Texas. Delivery is designated to Fort Worth, Texas, with a scheduled delivery date of July 13, 2026 (14 days from award), and delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM.

This purchase order represents a routine supplies acquisition by a state agency claiming a sales tax exemption for property secured for exclusive state use. Joseph Dominguez served as the agency purchaser, with Angela Skaggs Kimbrough designated as the point of contact for delivery and invoicing matters. Invoices are to be submitted to the accounts payable department in Austin with reference to Purchase Order number 26287583 and internal tracking number 26P0017280.