General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26030009
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $5.19
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. of Austin, Texas on December 4, 2025, for general office supplies. The specific line item under this contract is a calendar refill manufactured by House of Doolittle, model HOD4717, sized 3.5 in x 6 in, covering the January to December period. The single unit is priced at $5.19, with freight included, and will be delivered to RCE Accounts Payable in Houston, Texas approximately 14 days after order receipt.
The contract, identified as 26030009, has a performance period from December 4, 2025, to November 30, 2026. The contract value is listed as five dollars, with the purchase order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas. The purchase order was managed by agency purchaser Joann Cox and involves a single calendar refill for the 2026 calendar year.
Line items
| Item | Total |
|---|---|
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $5.19 |
Files
| File | Type | Posted |
|---|---|---|
| 26030009-0.pdf |
Quick answers
Who was awarded contract 26030009?
Contract 26030009 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 4, 2025.
How much is contract 26030009 worth?
Its cumulative value is $5.19.
Is contract 26030009 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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