Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 and 1 more item

The Texas Department of Motor Vehicles (Agency 608) issued Purchase Order 26308563 to WorkQuest, Inc., an Austin-based contractor, on July 20, 2026, for the procurement of office supplies. The contract encompasses two line items: 15 steno notebooks (Gregg ruled, 6 x 9 inches) at a unit price of $1.76 each, totaling $26.40, and 4 packages of packaging tape (6-pack format) at $12.31 per package, totaling $49.24. The cumulative contract value is $75.64. Both items are to be delivered to 4000 Jackson Avenue, Austin, Texas 78731 within a 14-day delivery window, with an expected delivery date of August 3, 2026.

The procurement was executed under existing term contracts (Contract 785-S1 for steno notebooks and Contract 832-S1 for packaging tape) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The materials are designated for exclusive use by the State of Texas and are exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Angela Gonzalez was designated as the recipient contact, with Daphne Free serving as the purchasing agent for the transaction.