General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26104797
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$42.30

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 19, 2025. The contract, designated as 26104797, involves the procurement of two wall calendars manufactured by House of Doolittle, specifically monthly wirebound calendars measuring 22 inches by 31.25 inches. The total contract value is $42.30, with a unit price of $21.15 per calendar.

The contract's performance period spans from the award date of December 19, 2025, to November 30, 2026, with a specific delivery date of January 2, 2026, and a 14-day delivery window. The purchase order is executed under Contract 615-S1, a term contract that allows for the acquisition of general office supplies. Notably, the vendor is responsible for prepaid freight, which will be invoiced as a separate line item, and the transaction is secured under Texas Tax Code Section 151.309(4), rendering the State of Texas exempt from federal excise taxes.

Line items

Item Total
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 2 Each × $21.15 $42.30

Files

File Type Posted
26104797-0.pdf PDF

Quick answers

Who was awarded contract 26104797?

Contract 26104797 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 19, 2025.

How much is contract 26104797 worth?

Its cumulative value is $42.30.

Is contract 26104797 an order under another contract?

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

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