General Office Supplies - WorkQuest

The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of general office supplies. The contract, identified as Term 26158190, was executed on January 20, 2026, with a completion date of November 30, 2026. The specific line item procured consists of eight wall calendars manufactured by House of Doolittle (Model HOD334), each measuring 22 inches by 31.25 inches with wirebound construction and freight included. The unit price for each calendar is $21.15, resulting in a total contract value of $169.20.

Delivery of the calendars is directed to the Pavement Preservation (MNT) department at 5501 North FM 973 Road, Austin, Texas 78724, with an estimated delivery date of February 3, 2026. Invoicing is designated to TxDOT's Austin office located at 125 East 11th Street. The procurement was processed under an existing term contract framework and qualifies for Texas sales tax exemption as property secured for exclusive use by the State of Texas. The purchase order was initiated by Darren Furgerson of TxDOT's Statewide Procurement Division, with delivery coordination assigned to Todd Copenhaver.