General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025207
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $253.80
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, has awarded a term contract to WorkQuest, Inc. of Austin, Texas for the procurement of office supplies. The specific line item under Contract 615-S1 involves the purchase of 12 monthly wall calendars manufactured by House of Doolittle, measuring 22 x 31.25 inches, with a unit price of $21.15 and a total purchase amount of $253.80.
The contract, identified as Term 26025207, was executed on November 6, 2025, with a performance period extending from the award date to November 30, 2026. The purchase order specifies a delivery timeframe of 14 days after receipt (ARO), with an initial delivery date of November 20, 2025. The vendor is responsible for prepaid freight, which will be invoiced as a separate line item, and the State of Texas is exempt from federal excise taxes.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $253.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26025207-0.pdf |
Quick answers
Who was awarded contract 26025207?
Contract 26025207 was awarded to WorkQuest, Inc. by Texas Department of Transportation on November 6, 2025.
How much is contract 26025207 worth?
Its cumulative value is $253.80.
Is contract 26025207 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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