General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26159062
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$57.00

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 procurement of general office supplies. The contract, designated as Term 26159062, was awarded on January 26, 2026, with a cumulative value of $57.00. The prime contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchase order is scheduled for completion by November 30, 2026, with delivery required within fourteen days after receipt of order, with a scheduled delivery date of February 9, 2026.

The specific deliverable under this contract consists of twelve packs of Rayovac High Energy 824-12K batteries at a unit price of $4.75 per pack. The batteries are to be delivered to the TxDOT facility located at 2624 West Prairie, Denton, Texas 76201. This procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under a sales tax exemption certificate, as the materials are for exclusive use by the State of Texas.

Line items

Item Total
Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 12 Package × $4.75 $57.00

Files

File Type Posted
26159062-0.pdf PDF

Quick answers

Who was awarded contract 26159062?

Contract 26159062 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 26, 2026.

How much is contract 26159062 worth?

Its cumulative value is $57.00.

Is contract 26159062 an order under another contract?

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

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award