General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26209760
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$63.45

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the procurement of general office supplies. The contract, designated Term 26209760, was awarded on February 11, 2026, with a contract completion date of November 30, 2026. The specific line item consists of three wall calendars measuring 22 inches by 31.25 inches with monthly layouts and wirebound construction, manufactured by House of Doolittle (model HOD334) for calendar year 2026. The unit price is $21.15 per calendar, with a cumulative contract value of $63.00.

Delivery is scheduled to occur by February 25, 2026, at TxDOT's Muleshoe maintenance facility located at 2401 West American Boulevard in Muleshoe, Texas, under a Free on Board (FOB) Destination shipping arrangement with freight prepaid. The purchase order is administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division through purchaser Nina Araujo, with delivery directed to facility contact Kristi Zapata. The calendars are designated for exclusive internal use by TxDOT, and delivery must occur during standard business hours (8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays). As a state entity, TxDOT is exempt from applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 3 Each × $21.15 $63.45

Files

File Type Posted
26209760-0.pdf PDF

Quick answers

Who was awarded contract 26209760?

Contract 26209760 was awarded to WorkQuest, Inc. by Texas Department of Transportation on February 11, 2026.

How much is contract 26209760 worth?

Its cumulative value is $63.45.

Is contract 26209760 an order under another contract?

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

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