General Office Supplies - WorkQuest

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to WorkQuest, Inc. for the supply of general office supplies. The contract, identified as Term 26211310, was executed on February 23, 2026, with a completion date of November 30, 2026. The prime contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, Texas 78751. The total contract value is $50.94, with shipment directed to 3500 SW Loop 286, Paris, Texas 75460.

The specific deliverable under this contract consists of six desk pad calendars measuring 22 by 17 inches with a 12-month format, manufactured by House of Doolittle (Model HOD124), at a unit price of $8.49 per calendar with freight included. The purchase order specifies a delivery commitment of 14 days with a scheduled delivery date of March 9, 2026. TxDOT's point of contact is Derrick Coleman at 903-737-9271, and the purchaser of record is Brandy Brandy Halk. Billing and payment are directed to North Regional Service Center Accounts Payable in Fort Worth, Texas. The procurement is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).