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

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to WorkQuest Inc. on September 16, 2026, under statewide contract 615-S1. The prime contractor, based in Austin, Texas, was tasked with supplying 15 wall calendars (2027 monthly format, 22 inches by 31.25 inches, wirebound) manufactured by House of Doolittle, model HOD334. The unit price established at $21.15 per calendar resulted in a total contract value of $317.25, with freight included and delivery scheduled for September 30, 2026. The purchasing transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchasing agent Neal Dugas serving as the TxDOT point of contact.

Performance of this contract involves shipment of the calendars to Gabrielle Meglio in Houston, Texas, with billing and payment processing directed to the Financial Voucher Processing office in Austin, Texas. As a state purchase, the transaction qualifies for exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The procurement reflects a 14-day delivery timeline from the award date, establishing a straightforward supply delivery arrangement for office equipment within the state procurement framework.