General Office Supplies - WorkQuest

The Texas Department of Transportation awarded a term contract to WorkQuest, Inc., an Austin-based vendor, for the supply of general office supplies. The contract, designated Term 26158905, was awarded on January 23, 2026, with a completion date of November 30, 2026, and a total contract value of $153.30. The procurement was managed by the Texas Department of Transportation's Statewide Procurement Division through purchaser Sherry Campbell, with delivery directed to the TXDOT Fort Worth location at 2540 Edgecliff Road, Fort Worth, Texas 76133, to the attention of Kayla Harper.

The contract encompasses two line items: thirty black vinyl 3-ring binders with 1/2-inch capacity and inside front/back pockets at $3.70 each (subtotal $111.00, delivery scheduled for February 12, 2026) and two House of Doolittle wall calendars measuring 22 inches by 31.25 inches, wirebound, at $21.15 each (subtotal $42.30, delivery scheduled for February 6, 2026). Freight charges are to be prepaid by the vendor and invoiced separately. As a state entity, the Texas Department of Transportation is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).