Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25

The State of Texas, Department of Public Safety, awarded a purchase order to WorkQuest, Inc., an Austin-based supplier, on July 30, 2026, for the procurement of office supplies. The contract, identified as 26315615 and issued through the Texas Comptroller of Public Accounts Statewide Procurement Division, covers 156 units of Steno Notebooks (Gregg Ruled, 6 x 9 inches, Bazic manufacturer, Model Number 00577). The total contract value is $274.56, calculated at a unit price of $1.76 per notebook, with delivery scheduled for August 13, 2026.

Delivery of the supplies is directed to the Department of Public Safety General Stores facility located at 5805 North Lamar Boulevard, Austin, Texas. The purchase order was placed by Sheena Moran, the designated purchaser for the Department of Public Safety. The contractor is required to reference Purchase Order Number 26315615 and Internal Tracking Number 26P0019417 on all documentation submitted to the Department. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM at the loading dock located at the rear of Building A, with invoices directed to APInvoices@dps.texas.gov and Sheena.Moran@dps.texas.gov.