Manila File Folder 24/pack;Freight is added to orders less than$25 and 5 more items

The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, awarded a purchase order (No. 27005044) to WorkQuest Inc. on October 2, 2026, for the procurement of office supplies and equipment totaling $624.73. The contract encompasses six line items including Rayovac Ultra Pro batteries (4 packages at $12.50 each), Bazic desktop staplers (4 units at $7.64 each), 3M self-stick note pads in various configurations totaling 31 packages ranging from $9.74 to $17.04 per package, and BSN manila file folders (15 packages at $6.10 each). All items are procured under existing term contracts (615-S1 and 605-S1) with freight charges incorporated for orders under $25.

Delivery is required within 14 days of the award date, with a deadline of October 16, 2026. The shipment destination is Rosenberg, Texas (to recipient Kylie Pavlicek), while billing is directed to the Financial Information Network (FIN) Voucher Processing office in Austin, Texas. The contractor, WorkQuest Inc., is located at 1011 East 53 1/2 Street, Austin, Texas 78751. As a Texas governmental entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).