General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26158843
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $5.19
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to WorkQuest, Inc. for the supply of general office supplies. The contract, identified as Term 26158843, was awarded on January 23, 2026, with a completion date of November 30, 2026. The cumulative contract value is $5.00, reflecting a single purchase order for one calendar refill unit. WorkQuest, Inc. is located at 1011 East 53½ Street, Austin, Texas 78751.
The specific deliverable under this contract consists of one calendar refill manufactured by House of Doolittle, model number HOD4717, measuring 3.5 inches by 6 inches with January to December dating and freight included in the unit price of $5.19. Delivery was scheduled for February 6, 2026, to Cheryl Wilson at 125 East 11th Street, Austin, Texas 78701, with a fourteen-day delivery window from the order date. The State of Texas asserts exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) based on the property being for exclusive state use.
Line items
| Item | Total |
|---|---|
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $5.19 |
Files
| File | Type | Posted |
|---|---|---|
| 26158843-0.pdf |
Quick answers
Who was awarded contract 26158843?
Contract 26158843 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 23, 2026.
How much is contract 26158843 worth?
Its cumulative value is $5.19.
Is contract 26158843 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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