General Office Supplies - WorkQuest

WorkQuest, Inc., has been awarded a term contract by the Texas Department of Transportation (TxDOT), Agency 601, to supply general office supplies consisting of calendars for the State of Texas. The contract, designated as Term 26210410, was awarded on February 17, 2026, with a completion date of November 30, 2026. The total contract value is $592.80. WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, Texas 78751, and the purchase order was processed under Contract 615-S1 through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The deliverables under this contract consist of two line items: 20 wall calendars measuring 22 inches by 31.25 inches, wirebound, monthly format, at a unit price of $21.15 each (totaling $423.00), and 20 desk pad calendars measuring 22 inches by 17 inches with 12-month format, at a unit price of $8.49 each (totaling $169.80). Both calendar products include freight charges and are manufactured by House of Doolittle. Delivery is scheduled for March 3, 2026, with a commitment of 14 days from the order date. The shipment is directed to the Houston location at 2060 North Loop West, Suite 210, with billing to the Financial Voucher Processing department in Austin.