General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26064197
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$571.05

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, awarded a term contract to WorkQuest, Inc. of Austin, Texas on December 12, 2025. The contract, identified as 26064197, focuses on the procurement of office supplies, specifically 27 wall calendars manufactured by House of Doolittle. The calendars are monthly, wirebound, and measure 22 inches by 31.25 inches, intended for the 2026 calendar year.

The contract has a total value of $571.05, with a unit price of $21.15 per calendar, and is set to be performed between December 12, 2025, and November 30, 2026. The delivery is scheduled for December 26, 2025, with a 14-day delivery window after receipt of order. The purchase order will be shipped to Devin Brenek at TxDOT's Belton location in Belton, Texas. Freight costs are to be prepaid by the vendor and invoiced separately, with the State of Texas maintaining a federal excise tax exemption.

Line items

Item Total
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 27 Each × $21.15 $571.05

Files

File Type Posted
26064197-0.pdf PDF

Quick answers

Who was awarded contract 26064197?

Contract 26064197 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 12, 2025.

How much is contract 26064197 worth?

Its cumulative value is $571.05.

Is contract 26064197 an order under another contract?

Yes. It was placed under contract 615-S1, a term contract.

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