General Office Supplies - WorkQuest

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to WorkQuest, Inc. of Austin, Texas for the procurement of office calendars. The contract, identified as 26007078, was executed on October 17, 2025, with a performance period from award through November 30, 2026. The total contract value is $211.95, covering two specific line items: 15 desk pad calendars measuring 22x17 inches with 12-month coverage, and 4 wall calendars measuring 22x31.25 inches, wirebound and monthly.

The purchase order specifies delivery of calendars for the 2026 calendar year, with vendor-prepaid freight included in the pricing. Delivery is set for 14 days after receipt of order (ARO), with an initial delivery date of October 20, 2025. The contract is tax-exempt under Texas Tax Code Section 151.309(4) and involves House of Doolittle calendar products. The contract was managed by Lindsay Pearson at TxDOT, with invoices to be submitted electronically to RCN_INVOICES@TXDOT.GOV, representing a standard state-level office supply procurement process.