General Office Supplies - WorkQuest

The Texas Department of Transportation (TxDOT), District 601, awarded a term contract to WorkQuest, Inc., an Austin-based vendor, for the supply of general office supplies. The contract, designated as Term 26215356, was executed on March 18, 2026, with a completion date of November 30, 2026. The specific line item procured consists of two packages of Rayovac High Energy 824-12K batteries (12-pack units, 0.32 lbs per pack) at a unit price of $11.98 per package, for a total contract value of $23.96. Delivery is scheduled for the TxDOT Lufkin District office in Lufkin, Texas, with billing directed to TxDOT's invoice processing center in Houston, Texas.

Performance requirements specify delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a requested delivery date of April 1, 2026, and an average required order delivery window of 14 days. The procurement is classified as prepaid freight on a Free on Board (FOB) Destination basis. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). This purchase order represents a routine supply acquisition within the state's procurement framework.