General Office Supplies - WorkQuest

WorkQuest, Inc. was awarded a term contract by the Texas Department of Transportation (TxDOT) on September 30, 2025, with a performance period extending from the award date through November 30, 2026. The contract, identified by the number 26004148, is for general office supplies and encompasses two specific line items: wall calendars and desktop tape dispensers. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The contract's line items include 3 wall calendars (Monthly, 22 In X 31.25 In, Wirebound) priced at $21.15 each, and 2 desktop tape dispensers priced at $3.41 each. The total order value is $70.27, with delivery scheduled for October 14, 2025, within a 14-day window. The purchase order (PO No. 26004148) will be shipped to Christina Lee in Hamilton, TX, and is exempt from federal excise taxes under Texas Tax Code Section 151.309(4), designating it for exclusive use by the State of Texas.