General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26158068
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $32.20
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Waco district, awarded a term contract to WorkQuest, Inc. of Austin, Texas, for the procurement of office supplies. The contract, identified as 26158068, was executed on January 16, 2026, with a performance period through November 30, 2026. The initial purchase order involves 20 file pockets with 3.5-inch expansion, priced at $1.61 per unit, resulting in a total order value of $32.20.
The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and covers general office supplies. Delivery is specified as 21 days after receipt (ARO), with a specific delivery date of February 6, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and requires the contractor to prepay freight and include it as a separate line item on the invoice. Billing and shipping addresses are located in Fort Worth and Waco, Texas, respectively, reflecting the localized nature of this state government procurement.
Line items
| Item | Total |
|---|---|
| File Pocket, 3 1/2" Expansion, Freight included | $32.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26158068-0.pdf |
Quick answers
Who was awarded contract 26158068?
Contract 26158068 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 16, 2026.
How much is contract 26158068 worth?
Its cumulative value is $32.20.
Is contract 26158068 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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