General Office Supplies - WorkQuest

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of general office supplies. The contract, designated Term 26158829, was awarded on January 22, 2026, with a completion date of November 30, 2026. The cumulative contract value is $296.55, representing a single purchase order for calendar products manufactured by House of Doolittle.

The awarded deliverables consist of two calendar items: 15 desk pad calendars measuring 22 by 17 inches with 12-month layouts at $8.49 each, totaling $127.35; and 8 wall calendars measuring 22 by 31.25 inches with monthly layouts in wirebound format at $21.15 each, totaling $169.20. All pricing includes prepaid freight. The products are designated for internal use by TxDOT and were scheduled for delivery to the TxDOT Van Horn Maintenance facility in Van Horn, Texas, by February 5, 2026. Billing is directed to the RCW Invoices department in Lubbock, Texas. The procurement was managed by purchasing agent Nina Araujo of TxDOT's Statewide Procurement Division, and the State of Texas is exempt from sales tax on this purchase.