General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26158451
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$39.50

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to WorkQuest, Inc., an Austin, Texas-based contractor, for the supply of general office supplies. The specific product covered under this award is Rayovac Ultra Pro 9V alkaline batteries, with an order for two 12-packs at a unit price of $19.75 per pack, resulting in a total contract value of $39.50. The contract is designated as Term 26158451 and was awarded on January 21, 2026, with a completion date of November 30, 2026.

Performance of this purchase order is directed to the TxDOT Eastland Area Office in Eastland, Texas, with an expected delivery date of February 4, 2026, allowing 14 days from the order date for fulfillment. The procurement is for TxDOT internal use only, and the vendor is responsible for prepaying freight charges as a separate line item on the invoice. Invoicing is to be directed to TxDOT's centralized invoice processing address in Houston, Texas, with Kimberly Faglie serving as the purchaser of record.

Line items

Item Total
Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 2 Package × $19.75 $39.50

Files

File Type Posted
26158451-0.pdf PDF

Quick answers

Who was awarded contract 26158451?

Contract 26158451 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 21, 2026.

How much is contract 26158451 worth?

Its cumulative value is $39.50.

Is contract 26158451 an order under another contract?

Yes. It was placed under contract 615-S1, a term contract.

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