General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26157413
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $296.40
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Del Rio Maintenance Section, awarded a term contract to WorkQuest, Inc. on January 14, 2026, for the procurement of office calendars. The contract, identified as 26157413, covers the acquisition of 10 wall calendars (22 in X 31.25 in) at $21.15 each and 10 desk pad calendars (22 X 17 inches) at $8.49 each, with a total contract value of $296.40.
The contract is set to be performed between January 14, 2026, and November 30, 2026, with delivery scheduled for January 28, 2026. Delivery parameters specify delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order, issued for the TxDOT Del Rio Maintenance Section in Del Rio, Texas, includes freight and is to be delivered to the specified TxDOT location, with Claudia Salinas identified as the primary point of contact.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $211.50 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $84.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26157413-0.pdf |
Quick answers
Who was awarded contract 26157413?
Contract 26157413 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 14, 2026.
How much is contract 26157413 worth?
Its cumulative value is $296.40.
Is contract 26157413 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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