General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26105037
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $169.20
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. on December 19, 2025, for the procurement of office supplies. Specifically, the contract involves the purchase of 8 wall calendars manufactured by House of Doolittle, with dimensions of 22 inches by 31.25 inches, wirebound for the 2026 calendar year. The total contract value is $169.20, with a unit price of $21.15 per calendar, and includes prepaid freight to be invoiced separately.
The contract is set to be performed under Contract 615-S1, with a performance period from the award date of December 19, 2025, to November 30, 2026. The procurement is managed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Sherry Campbell as the agency purchaser and Colby Walker as the point of contact for TxDOT's Bonham location. The order specifies a 14-day delivery after receipt (ARO), with a scheduled delivery date of January 2, 2026, and is executed under a state sales tax exemption certificate.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $169.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26105037-0.pdf |
Quick answers
Who was awarded contract 26105037?
Contract 26105037 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 19, 2025.
How much is contract 26105037 worth?
Its cumulative value is $169.20.
Is contract 26105037 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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