General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26001470
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $329.82
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically Division 601, awarded a term contract to WorkQuest, Inc. for office calendars on September 16, 2025. The contract, identified as 26001470, covers the procurement of three distinct calendar types for the 2026 calendar year: 9 wall calendars measuring 22 in X 31.25 in at $21.15 each, 11 desk pad calendars sized 22 X 17 at $8.49 each, and 3 three-month vertical wall calendars sized 26 in X 12.25 in at $15.36 each. The total contract value is $329.82, with a performance period from the award date of September 16, 2025, to November 30, 2026.
The purchase order will be delivered to Kristie Guidry at the TxDOT Gatesville location, with freight prepaid by the vendor and included as a separate line item on the invoice. The contract is exempt from state and city sales tax under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. All calendars are manufactured by House of Doolittle, and the delivery timeframe is set at 14 days after receipt (ARO), with a specific delivery date of September 30, 2025. The contract type is classified as a term contract, indicating potential recurring or ongoing procurement needs for the Texas Department of Transportation.
Line items
| Item | Total |
|---|---|
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $46.08 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $93.39 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $190.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26001470-0.pdf |
Quick answers
Who was awarded contract 26001470?
Contract 26001470 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 16, 2025.
How much is contract 26001470 worth?
Its cumulative value is $329.82.
Is contract 26001470 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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