Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to WorkQuest Inc. on September 16, 2026, under Contract 615-S1 for calendar products valued at $372.69. The order comprises two line items: seven wirebound wall calendars measuring 22 by 31.25 inches (House of Doolittle brand, MPN HOD334) at $21.15 per unit, and sixteen monthly wall/desk vinyl holder calendars measuring 11 by 8.5 inches (At A Glance brand, MPN 1650A) at $14.04 per unit. Both products are designated for 2027 use and include freight charges under the sales tax-exempt procurement. WorkQuest Inc. is located at 1011 East 53½ Street in Austin, Texas.

Delivery of the calendars is scheduled for September 30, 2026, with a contractually agreed-upon delivery timeframe of 14 days. The order will be shipped to Mario Starks at 1424 High Meadow Way, Cedar Hill, Texas 75104, who serves as the TxDOT Point of Contact. Purchase order management is conducted by Jane Graf of TxDOT's Statewide Procurement Division, with invoices directed to RCW_INVOICES@TXDOT.GOV at the Lubbock, Texas location. This purchase order represents a single-use procurement under the existing term contract 615-S1.