General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26027141
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $63.45
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to WorkQuest, Inc. of Austin, TX for general office supplies. The specific line item under this contract is for three monthly wall calendars manufactured by House of Doolittle, with dimensions of 22 inches by 31.25 inches, wirebound, and including prepaid freight. The unit price for each calendar is $21.15, resulting in a total contract value of $63.45.
The contract, identified as 26027141, was awarded on November 20, 2025, with a performance period from award date to November 30, 2026. The purchase order specifies a delivery timeline of 14 days after receipt (ARO), with the specific delivery date set for December 4, 2025. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lindsay Pearson listed as the agency purchaser, and is exempt from federal excise taxes under the state's tax exemption certificate.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26027141-0.pdf |
Quick answers
Who was awarded contract 26027141?
Contract 26027141 was awarded to WorkQuest, Inc. by Texas Department of Transportation on November 20, 2025.
How much is contract 26027141 worth?
Its cumulative value is $63.45.
Is contract 26027141 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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