General Office Supplies - WorkQuest

The Texas Department of Transportation (TxDOT), through a term contract (615-S1), has awarded a purchase order to WorkQuest, Inc. for office calendars to be delivered to the Dell City Maintenance location. The contract, effective from December 5, 2025, to November 30, 2026, encompasses the procurement of three specific calendar types: a wall 1-year planner, desk pad calendars, and large wirebound monthly wall calendars. The total contract value is $286.04, with line items including one 1-year planner at $14.96, twelve desk pad calendars at $8.49 each, and eight large wall calendars at $21.15 each.

The purchase order, identified as PO No. 26040825, requires delivery to 135 Slaton Road in Lubbock, TX, with specific delivery instructions stipulating delivery times between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The contract involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes freight in the pricing. Delivery of all calendar items is scheduled for December 19, 2025, with a 14-day after receipt (ARO) delivery timeline, demonstrating a precise and structured approach to government supply procurement.