General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26210275
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$57.92

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of general office supplies. The contract, designated 26210275, was awarded on February 14, 2026, with a completion date of November 30, 2026. The specific line item procured consists of four packages of Rayovac Ultra Pro D-12 batteries (Model No. ALD-12PPJ) at a unit price of $14.48 per package. The total contract value is $57.92, with delivery scheduled for March 2, 2026, to the TxDOT facility in Cedar Park, Texas.

The purchase order is classified as a freight order less than $25 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the goods being purchased for exclusive use by the State of Texas. The designated delivery point of contact is Rictor Clark at the Cedar Park location, and invoices are to be submitted to RCS_INVOICES@TXDOT.GOV. The purchasing agent of record is Linda Cantu, with an internal tracking number of 601320000069927.

Line items

Item Total
Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 4 Package × $14.48 $57.92

Files

File Type Posted
26210275-0.pdf PDF

Quick answers

Who was awarded contract 26210275?

Contract 26210275 was awarded to WorkQuest, Inc. by Texas Department of Transportation on February 14, 2026.

How much is contract 26210275 worth?

Its cumulative value is $57.92.

Is contract 26210275 an order under another contract?

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

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