General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26063477
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $59.28
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), Contract Number 615-S1, awarded a term contract to WorkQuest, Inc. on December 9, 2025, for the procurement of office supplies. The contract, with a performance period from December 9, 2025, to November 30, 2026, covers the acquisition of two specific calendar types: a wall calendar measuring 22 x 31.25 inches, wirebound, and a desk pad calendar sized 22 x 17 inches, both covering a 12-month period. The total contract value is $59.28, with a quantity of two units for each calendar type.
The purchase order (PO No. 26063477) will be fulfilled by WorkQuest, Inc., based in Austin, Texas, with delivery scheduled to the RCE Accounts Payable department in Lufkin, Texas. The order includes freight and is tax-exempt under Texas Tax Code Section 151.309(4). Delivery is set for 14 days after receipt of order, with a specific delivery date of December 23, 2025. The calendars are sourced from House of Doolittle and are intended for use during the 2026 calendar year, representing a standard office supply procurement for the Texas Department of Transportation.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26063477-0.pdf |
Quick answers
Who was awarded contract 26063477?
Contract 26063477 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 9, 2025.
How much is contract 26063477 worth?
Its cumulative value is $59.28.
Is contract 26063477 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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