General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26146469
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $63.45
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, for the procurement of office supplies. Specifically, the contract covers the acquisition of 3 wall calendars manufactured by House of Doolittle, with dimensions of 22 inches by 31.25 inches, wirebound and including freight. The unit price is $21.15, resulting in a total contract value of $63.45.
The contract, identified as 26146469, was executed on January 6, 2026, with a performance period extending through November 30, 2026. Delivery locations include Houston and Waco, Texas, with a specified delivery date of January 20, 2026 (14 days after receipt of order). The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for the exclusive use of the State of Texas. The contract is processed through the Texas Comptroller of Public Accounts, with Joann Cox serving as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26146469-0.pdf |
Quick answers
Who was awarded contract 26146469?
Contract 26146469 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 6, 2026.
How much is contract 26146469 worth?
Its cumulative value is $63.45.
Is contract 26146469 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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