School And Higher Education Equipment And Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26000353
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $90.48
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to WorkQuest, Inc. for the procurement of office supplies. The contract, identified as 26000353, covers two specific line items: 12 units of dry erase marker board cleaner (8 oz. spray) at $3.34 per unit, and 24 units of washable foam dry erase erasers at $2.10 per unit. The total contract value is $90, with a performance period from September 5, 2025, to November 30, 2026.
The purchase order, processed through TxDOT's Seguin Regional Distribution Center, specifies delivery within 14 days after release of order (ARO), with a targeted delivery date of September 19, 2025. The order includes freight for items under $25 and is designated for internal TxDOT use. The contract leverages Texas's tax exemption under Texas Tax Code, Section 151.309(4), and will be managed under the supervision of Roland Ramon at the Seguin location.
Line items
| Item | Total |
|---|---|
| Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included. | $40.08 |
| Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 | $50.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26000353-0.pdf |
Quick answers
Who was awarded contract 26000353?
Contract 26000353 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 5, 2025.
How much is contract 26000353 worth?
Its cumulative value is $90.48.
Is contract 26000353 an order under another contract?
Yes. It was placed under contract 785-S1, a term contract.
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