General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26210632
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$19.75

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc., an Austin-based vendor, for the supply of general office supplies. This contract, designated as Term 26210632, was awarded on February 18, 2026, with a completion date of November 30, 2026. The contract value is $19.75, representing a single purchase order placed by TxDOT's Heavy Equipment Asphalt Maintenance division located in Waco, Texas.

The specific deliverable under this contract consists of one package of Rayovac Ultra Pro 9V-12 Pack Batteries (Manufacturer Part Number A1604) at a unit price of $19.75, with scheduled delivery to the Waco facility by March 4, 2026. WorkQuest, Inc. is responsible for prepaying freight costs, which are to be invoiced as a separate line item. The State of Texas claims sales and excise tax exemption under Texas Tax Code Section 151.309(4). The purchasing agent for this order is Kimberly Faglie, with Denise Harper serving as the delivery point of contact at the Waco location.

Line items

Item Total
Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 1 Package × $19.75 $19.75

Files

File Type Posted
26210632-0.pdf PDF

Quick answers

Who was awarded contract 26210632?

Contract 26210632 was awarded to WorkQuest, Inc. by Texas Department of Transportation on February 18, 2026.

How much is contract 26210632 worth?

Its cumulative value is $19.75.

Is contract 26210632 an order under another contract?

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

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