General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26156374
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$59.86

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT) - Odessa District awarded a term contract to WorkQuest, Inc. from Austin, Texas on January 7, 2026, with a performance period through November 30, 2026. The contract, identified as 26156374, covers the procurement of general office supplies with a total contract value of $59.86. The specific line items include one pack of Rayovac High Energy batteries (12-pack), one wall calendar from House of Doolittle measuring 22 x 31.25 inches, and four desk pad calendars measuring 22 x 17 inches.

The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifies delivery restrictions between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is designated as FOB Destination with freight prepaid, and the initial delivery is scheduled for January 21, 2026. The contract includes freight costs for all items and represents a standard term contract for office supply procurement by a state transportation agency.

Line items

Item Total
Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 1 Package × $4.75 $4.75
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 1 Each × $21.15 $21.15
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 4 Each × $8.49 $33.96

Files

File Type Posted
26156374-0.pdf PDF

Quick answers

Who was awarded contract 26156374?

Contract 26156374 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 7, 2026.

How much is contract 26156374 worth?

Its cumulative value is $59.86.

Is contract 26156374 an order under another contract?

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

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