General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26000871
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $42.45
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. on September 11, 2025, for general office supplies. The specific line item under this contract is for 5 desk pad calendars manufactured by House of Doolittle, with dimensions of 22 x 17 inches, covering a 12-month period. The purchase order, numbered 26000871, is for the TxDOT Jefferson district, with a unit price of $8.49 per calendar, resulting in a total contract value of $42.45.
The contract's period of performance spans from the award date of September 11, 2025, to November 30, 2026. Delivery is specified as 14 days after receipt of order, with an initial delivery date of September 25, 2025. The order will be shipped to 2501 SW Loop 820 in Fort Worth, Texas, and is tax-exempt under Texas Tax Code, Section 151.309(4). Invoices for this contract are to be sent electronically to RCN_INVOICES@TXDOT.GOV, with the purchase made under Contract 615-S1, a term contract that includes freight costs.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26000871-0.pdf |
Quick answers
Who was awarded contract 26000871?
Contract 26000871 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 11, 2025.
How much is contract 26000871 worth?
Its cumulative value is $42.45.
Is contract 26000871 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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