General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26002340
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $89.98
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to WorkQuest, Inc. for general office supplies, specifically calendars for the 2026 fiscal year. The contract, identified as 26002340, was awarded on September 18, 2025, with a performance period extending through November 30, 2026. The procurement encompasses three distinct calendar types: 2 wall calendars (22 in X 31.25 in) priced at $21.15 each, 1 black weekly planner (5 in X 8 in) at $13.72, and 4 desk pad calendars (22 X 17, 12 months) at $8.49 each.
The total purchase order value is $89.98, with a uniform delivery date of October 2, 2025, and a 14-day delivery timeline after receipt of order. All items are manufactured by House of Doolittle and procured under Contract 615-S1. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox serving as the agency purchaser. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use, and includes freight charges in the unit pricing.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $33.96 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26002340-0.pdf |
Quick answers
Who was awarded contract 26002340?
Contract 26002340 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 18, 2025.
How much is contract 26002340 worth?
Its cumulative value is $89.98.
Is contract 26002340 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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