General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26064577
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$223.63

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT) awarded a term contract (615-S1) to WorkQuest, Inc. of Austin, Texas on December 16, 2025, for general office supplies. The contract, which runs from the award date through November 30, 2026, covers procurement of office calendars and battery supplies for the agency's Jacksboro location. Specific line items include 8 wall calendars (22 in X 31.25 in, wirebound) from House of Doolittle at $21.15 each, 3 desk pad calendars (22 X 17, 12-month) at $8.49 each, and 2 packs of Rayovac Ultra Pro D-12 batteries at $14.48 per pack.

The total contract value is $223.63, with the purchase order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract is structured as a tax-exempt term contract under Texas Tax Code, Section 151.309(4), with a 14-day delivery timeframe after order receipt and a specific delivery date of December 30, 2025. Freight costs are to be prepaid by the vendor and itemized separately on the invoice, with the order designated for exclusive use by the State of Texas.

Line items

Item Total
Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 2 Package × $14.48 $28.96
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 8 Each × $21.15 $169.20
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 3 Each × $8.49 $25.47

Files

File Type Posted
26064577-0.pdf PDF

Quick answers

Who was awarded contract 26064577?

Contract 26064577 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 16, 2025.

How much is contract 26064577 worth?

Its cumulative value is $223.63.

Is contract 26064577 an order under another contract?

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

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