General Office Supplies - WorkQuest

The Texas Department of Transportation (TxDOT), specifically the Fort Worth district, awarded a term contract to WorkQuest, Inc. on September 4, 2025, for general office supplies. The contract, identified as 26000242, covers a performance period from the award date through November 30, 2026, with a cumulative value of $50. The procurement includes two specific line items: 12 vinyl view 1-inch 3-ring binders with inside front/back pockets, priced at $3.83 each, and 2 dozen ballpoint pens with medium points in a clear barrel, priced at $2.16 per dozen.

The purchase order, numbered 26000242, details a total transaction value of $50.28, which includes $45.96 for binders and $4.32 for pens. The order is tax-exempt under Texas Tax Code Section 151.309(4) and includes provisions for prepaid freight. Delivery is scheduled for September 2025, with specific delivery times of 14-20 days after order receipt. Invoicing will be processed through RCN_INVOICES@TXDOT.GOV, with physical delivery directed to Jenny Potter at 804 E Waggoman Street, Fort Worth, TX 76115. The contract is structured as a term contract, suggesting potential recurring or ongoing procurement needs for the TxDOT Fort Worth district.