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

The State of Texas, Department of Public Safety (DPS) awarded a purchase order to WorkQuest Inc., an Austin-based vendor, on September 25, 2026, under Contract 785-S1 for the supply of office materials. The contract encompasses the procurement of 120 units of Steno Notebooks (Gregg Ruled, 6 x 9 inches) at a unit price of $1.76 each, for a total contract value of $211.20. The purchase order, identified as Purchase Order No. 27003393, is managed by purchaser Nia Woods at DPS General Stores and is designated for delivery to the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas.

Delivery of the supplies is scheduled within a 14-day delivery window, with an expected delivery date of October 9, 2026, during standard business hours (Monday through Friday, 8:00 AM to 4:30 PM). Invoices must reference both the Purchase Order number and Internal Tracking number (27P0001421) and should be submitted to APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).