General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26157031
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $360.30
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Graham district, has awarded a term contract to WorkQuest, Inc. of Austin, TX for the procurement of calendars. The contract, identified as 26157031, was awarded on January 12, 2026, with a performance period from award date through November 30, 2026. The total contract value is $360.30, covering two distinct calendar types: 25 desk pad calendars (22 x 17 inches) at $8.49 each and 7 wall calendars (22 x 31.25 inches) at $21.15 each.
The purchase order (PO No. 26157031) specifies House of Doolittle as the calendar manufacturer, with freight prepaid and included in the unit pricing. Delivery is scheduled for January 26, 2026, with a 14-day After Receipt of Order (ARO) timeline. The contract is exempt from federal excise taxes under Texas Tax Code Section 151.309(4) and invoicing will be processed through RCN_INVOICES@TXDOT.GOV, with physical delivery to an address in Graham, Texas. The contract type is classified as a term contract, indicating potential recurring or standardized procurement requirements for TxDOT's Graham district office.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $212.25 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $148.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26157031-0.pdf |
Quick answers
Who was awarded contract 26157031?
Contract 26157031 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 12, 2026.
How much is contract 26157031 worth?
Its cumulative value is $360.30.
Is contract 26157031 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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