General Office Supplies - WorkQuest

The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. for general office supplies, specifically calendars for the Andrews Maintenance location. The contract, identified as 26146524, was issued on January 6, 2026, with a performance period through November 30, 2026. The procurement includes two calendar types: six monthly wirebound wall calendars measuring 22 in x 31.25 in, priced at $21.15 each, and one wall calendar with a 1-year planner in a 1 in x 1.5 in block format, priced at $14.96.

The total contract value is $141.86, with the purchase order (PO No. 26146524) detailing a delivery date of January 20, 2026, and a 14-day delivery window after receipt (ARO). The shipment will be FOB Destination with prepaid freight, and the State of Texas maintains a federal excise tax exemption. The contract was specifically processed for TxDOT's internal use, with Nina Araujo listed as the agency purchaser, and the calendars are intended for use during the 2026 calendar year.