Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included
Texas Awarded
- Contract number
- 26286971
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $215.10
About this award
WorkQuest, Inc., an Austin-based contractor, was awarded a purchase order by the Texas Department of Transportation (TxDOT) Lubbock Field Operations Division on June 24, 2026. The contract, issued as Purchase Order No. 26286971, calls for the delivery of ten wall calendars (House of Doolittle Model HOD396) measuring 24 by 37 inches with laminated two-sided construction, markers, and hangers included. The calendars are designated for the year 2027 and intended for internal TxDOT use at the Lubbock facility located at 135 Slaton Road, Lubbock, Texas. The total contract value is $215.10, calculated at a unit price of $21.51 per calendar with freight prepaid and included in the pricing.
Performance of this purchase order is scheduled for completion by July 8, 2026, within a 14-day After Receipt of Order window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Nina Araujo and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $215.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26286971-0.pdf |
Updated .
Quick answers
Who was awarded contract 26286971?
Contract 26286971 was awarded to WorkQuest, Inc. by Texas Department of Transportation on June 24, 2026.
How much is contract 26286971 worth?
Its cumulative value is $215.10.
Is contract 26286971 an order under another contract?
Yes. It was placed under contract 615-S1.
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