General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26064583
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $317.25
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), through a term contract (615-S1), has awarded WorkQuest, Inc. of Austin, Texas a procurement for office supplies. Specifically, the contract involves the purchase of 15 House of Doolittle wall calendars, monthly wirebound, measuring 22 inches by 31.25 inches for the 2026 calendar year. The total contract value is $317.25, with each calendar priced at $21.15, including prepaid freight.
The contract was executed on December 16, 2025, with a performance period extending through November 30, 2026. Delivery is scheduled within 14 days after receipt of order (ARO), with the specific delivery date set for December 30, 2025. The procurement is structured under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order being processed through TxDOT's Corsicana office. The contract is tax-exempt under Texas Tax Code Section 151.309(4) and invoices will be managed through the RCN_INVOICES@TXDOT.GOV email address.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $317.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26064583-0.pdf |
Quick answers
Who was awarded contract 26064583?
Contract 26064583 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 16, 2025.
How much is contract 26064583 worth?
Its cumulative value is $317.25.
Is contract 26064583 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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