General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26158797
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $30.86
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), Statewide Procurement Division, awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the procurement of general office supplies. The specific deliverable consists of two units of House of Doolittle monthly planner calendars (Model HOD262602), black in color, measuring 6.8 inches by 8.75 inches, at a unit price of $15.43 per calendar. The contract was awarded on January 22, 2026, with an estimated completion date of November 30, 2026, and a cumulative contract value of thirty dollars. Freight costs are to be prepaid and included as a separate line item by the vendor.
Performance of this contract is to take place at the TxDOT-Galveston Maintenance facility in La Marque, Texas, with Lloyd Smith serving as the government point of contact. The purchase order (No. 26158797) specifies a delivery date of February 5, 2026, with an estimated 14-day transit period from order issuance. The materials are designated for internal TxDOT use only. This procurement was executed under Term Contract 615-S1 and benefits from the State of Texas's exemption from state, city, and federal excise taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $30.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26158797-0.pdf |
Quick answers
Who was awarded contract 26158797?
Contract 26158797 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 22, 2026.
How much is contract 26158797 worth?
Its cumulative value is $30.86.
Is contract 26158797 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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