General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26157092
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $211.50
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Lubbock District, awarded a term contract to WorkQuest, Inc. of Austin, Texas on January 12, 2026 for general office supplies. The primary procurement under this contract involves the purchase of 10 wall calendars manufactured by House of Doolittle, with specific dimensions of 22 x 31.25 inches, wirebound for the 2026 calendar year. The total contract value is $211.50, with a unit price of $21.15 per calendar.
The contract is scheduled for performance between January 12, 2026, and November 30, 2026, with a specific delivery date of January 26, 2026. Delivery terms are FOB Destination with freight prepaid, and restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4). The contract is identified by the reference number 26157092.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $211.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26157092-0.pdf |
Quick answers
Who was awarded contract 26157092?
Contract 26157092 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 12, 2026.
How much is contract 26157092 worth?
Its cumulative value is $211.50.
Is contract 26157092 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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