General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26156496
- 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 (26156496) to WorkQuest, Inc. of Austin, Texas for general office supplies. The specific line item for this purchase order involves two wall calendars manufactured by House of Doolittle, model number HOD334, measuring 22 inches x 31.25 inches and wirebound for the 2026 calendar year. The calendars are priced at $21.15 each, resulting in a total contract value of $42.30.
The contract was executed on January 8, 2026, with a scheduled completion date of November 30, 2026. The purchase order stipulates a 14-day delivery timeline after receipt (ARO), with an expected delivery date of January 22, 2026. The order is processed through RCE Accounts Payable in Houston, Texas, with Joann Cox serving as the agency purchaser. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this government procurement, which is secured for exclusive state use.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26156496-0.pdf |
Quick answers
Who was awarded contract 26156496?
Contract 26156496 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 8, 2026.
How much is contract 26156496 worth?
Its cumulative value is $42.30.
Is contract 26156496 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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