Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 and 6 more items

WorkQuest, Inc., located in Austin, Texas, was awarded a contract (26288687) by the State of Texas Comptroller of Public Accounts (Agency 304) on July 8, 2026, for the supply of office products. The contract value totals $122.11 and encompasses seven line items of standard office supplies, including writing instruments (retractable gel ink pens, permanent markers, and retractable highlighters), paper products (staples and binders), and equipment accessories (tape dispenser gun and mechanical pencil lead refills). Delivery locations include Austin for billing purposes and San Antonio for product receipt, with delivery dates scheduled between July 22, 2026, and August 7, 2026.

The purchase order references established term contracts (615-S1, 620-S1, 605-S1, and 832-S1) and includes appropriate state sales tax exemption documentation for materials intended for exclusive use by the State of Texas. The procurement was processed through the Statewide Procurement Division under purchase order number 26288687, with purchaser Monica Carrington coordinating the transaction. Most line items include freight charges for orders under $25, and an Acknowledged Receipt Order period of 14 days applies to the majority of items, establishing clear operational parameters for contract performance and payment.