General Office Supplies - WorkQuest

WorkQuest, Inc., an Austin, Texas-based vendor, was awarded a term contract by the Texas Department of Transportation (TxDOT), Agency Code 601, for the provision of general office supplies. The contract, identified as Term 26209530, was awarded on February 10, 2026, with a completion date of November 30, 2026. The cumulative contract value is $168.00, with delivery scheduled to a TxDOT facility in Greenville, Texas, to the attention of Andrea Dailey. Purchasing agent Joann Cox facilitated the procurement, and the State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The contract encompasses two line items: ten dozen Zebra Sarasa retractable gel ink pens with rubber grip in .7 millimeter medium point (model 46810D) at $10.50 per dozen, totaling $105.00; and three House of Doolittle wall calendars measuring 22 inches by 31.25 inches in wirebound format (model HOD334) at $21.15 each, totaling $63.45. Freight is included in both line item prices. The specified delivery date was February 24, 2026, with a 14-day delivery window from the purchase order date. These items support the routine office operations of the contracting organization.