Service Awards - Specialty Items - WorkQuest

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to WorkQuest, Inc. on February 4, 2026, for the procurement of specialty office supply items. The contract, identified as Term 26208728, encompasses a single line item: vinyl card holders in vertical format measuring 2 5/8" by 3 7/8", sealable, packaged in quantities of 50 units with freight included. The total contract value is $23.89, representing one package ordered at a unit price of $23.89. The contract period extends from the award date of February 4, 2026, through the completion date of November 30, 2026, with scheduled delivery on March 11, 2026.

WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, serves as the prime contractor. The ordering purchaser is Brandy Halk, with Candace Perez designated as the TxDOT point of contact. Shipment is directed to 906 East Main Street, Eastland, Texas 76448, with billing to the North Regional Service Center Accounts Payable office in Fort Worth, Texas. The procurement is classified under National Institute of Governmental Purchasing Code 08010 and is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).