Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than… and 7 more items

WorkQuest, Inc., an Austin, Texas-based contractor, was awarded a purchase order (PO 26308943) by the Texas Military Department on July 21, 2026, valued at $84.74. The contract encompasses eight line items of office supplies sourced under existing state term contracts (615-S1, 620-S1, and 605-S1). The items include self-adhesive note pads in multiple sizes and colors, self-adhesive flags, gel ink pens (including Zebra Sarasa and Skilcraft brands), erasable gel pens, highlighter pens, and scissors. Billing is directed to the Texas Military Department's Accounts Payable office in Austin, with delivery scheduled to Lindsay Broyles at 855 East Industrial Avenue in Saginaw, Texas.

The purchase order was issued by Mary Ochoa, purchasing agent with the Texas Comptroller of Public Accounts—Statewide Procurement Division. The contract specifies a standard delivery timeframe of 14 days, with an expected delivery date of August 4, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemption on this procurement. The purchase order represents a single-transaction office supply procurement with no ongoing performance period beyond the specified delivery window.