General Office Supplies - WorkQuest

The Texas Department of Transportation, Division 601, awarded a term contract to WorkQuest, Inc., an Austin-based vendor, for the supply of general office supplies. The contract, designated as Term 26213692, was awarded on March 11, 2026, with a completion date of November 30, 2026, and carries a cumulative value of forty-six dollars. The specific line item encompasses three wall calendars (Three Month Vertical Display, 26 inches by 12.25 inches, manufactured by House of Doolittle) at a unit price of $15.36 each, with freight included in the delivery.

Performance of the contract is directed to Graham, Texas, with delivery scheduled for March 25, 2026, and an agreed response time of fourteen days. The Texas Department of Transportation claimed sales tax exemption on this purchase in accordance with Texas Tax Code Section 151.309(4), with billing directed to the department's Fort Worth location at 2501 Southwest Loop 820. WorkQuest, Inc. is responsible for prepaying freight costs, which are to be itemized separately on the invoice.