Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included

The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc., an Austin-based vendor, for the provision of general office supplies. The contract, designated as 26215377, was executed on March 18, 2026, with a completion date of November 30, 2026. The contract value totals $21.15 and covers the delivery of one wall calendar (House of Doolittle Model HOD334) measuring 22 inches by 31.25 inches with wirebound binding, priced at $21.15 per unit including freight charges. The place of performance is the TxDOT Brownwood office located in Brownwood, Texas, with billing directed to 2501 SW Loop 820, D02, Fort Worth, Texas 76133.

Delivery of the ordered calendar was scheduled for April 1, 2026, representing a 14-day delivery window from the purchase order issuance date. WorkQuest, Inc. was responsible for prepaying freight charges as a separate line item on the invoice. The State of Texas claimed a sales tax exemption for this procurement under Texas Tax Code Section 151.309(4). This purchase order was issued under the existing term contract framework 615-S1, which provides TxDOT with access to general office supply products through the designated vendor.