Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than… and 2 more items

Texas Awarded

Contract number
26310104
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$161.23

About this award

The Texas Department of Transportation (TxDOT), District 21, issued Purchase Order 26310104 to WorkQuest, Inc. on July 28, 2026, for the procurement of office supplies. The contract encompasses three line items: recycled white bond paper (#4, 20 lb., letter size) in the quantity of two cases; twelve white legal pads measuring 8-1/2" by 11-3/4"; and three packages of 4" by 6" neon self-stick note pads with 100 sheets per package. The total contract value is $161.23, with freight prepaid and included in the unit prices per FOB Destination terms.

The ordering office is the TxDOT San Antonio regional office, with delivery designated to the TxDOT San Benito Maintenance Section Area Engineer's Office in San Benito, Texas. Delivery is scheduled between August 11 and August 17, 2026, with all items required to arrive between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas exercised its sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase order.

Line items

Item Total
Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 3 Package × $14.47 $43.41
Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. 12 Each × $2.01 $24.12
Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included 2 Case × $46.85 $93.70

Files

File Type Posted
26310104-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26310104?

Contract 26310104 was awarded to WorkQuest, Inc. by Texas Department of Transportation on July 28, 2026.

How much is contract 26310104 worth?

Its cumulative value is $161.23.

Is contract 26310104 an order under another contract?

Yes. It was placed under contract 615-S1.

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