General Office Supplies - WorkQuest

The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. of Austin, Texas, for the procurement of office calendars under Contract 615-S1. The contract, issued on November 5, 2025, covers a performance period from the award date through November 30, 2026, with a total contract value of $163. The specific calendar items include four wall calendars measuring 22 in X 31.25 in, two desk pad calendars sized 22 X 17, and four monthly planners measuring 6.8 in X 8.75 in in black.

The purchase order, numbered 26024962, was processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Sherry Campbell serving as the agency purchaser. All calendars are manufactured by House of Doolittle and will be delivered within 14 days after receipt of the order. The contract includes prepaid freight, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The total order value breaks down to $21.15 per wall calendar, $8.49 per desk pad calendar, and $15.43 per monthly planner.