General Office Supplies - WorkQuest

The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, awarded a term contract (26006321) to WorkQuest, Inc. of Austin, Texas for general office supplies. The specific line item procured under this contract is a House of Doolittle wall calendar, monthly wirebound, measuring 22 x 31.25 inches. The purchase order, dated October 14, 2025, calls for 6 calendar units at a unit price of $21.15, resulting in a total contract value of $126.90, inclusive of freight.

The contract's performance period spans from October 14, 2025, to November 30, 2026, with an initial delivery timeframe of 14 days after receipt of order. The purchase order specifies delivery to the TxDOT District Plan Design office in Houston, with invoicing directed to RCE_INVOICES@TXDOT.GOV. The transaction benefits from a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are secured for exclusive state government use. The procurement was processed through the Texas Comptroller of Public Accounts, with Kimberly Faglie identified as the agency purchaser.