Calendar, Desk Pad, 22 X 17, 12 Months,Freight included and 1 more item

The Texas Department of Transportation (TxDOT), contracting organization 601, awarded a purchase order to WorkQuest Inc. on September 24, 2026, for office supplies valued at $115.00. The contract encompasses calendars and related office equipment, specifically two 22" x 17" desk pad calendars with 12-month coverage and seven wall/desk vinyl calendar holders measuring 11" x 8.5". All items include freight charges and are subject to delivery between October 5 and October 8, 2026. The supplies are to be billed to the Voucher Processing office in Austin, Texas, with shipment directed to Beaumont, Texas.

The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under existing term contracts, with purchasing conducted by Neal Dugas. The State of Texas applied an exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Although the government file references a broader purchase order (PO No. 27003166) totaling $326.65 with fourteen line items of miscellaneous office supplies and equipment, the specific contract award identified in this record focuses on the calendar products totaling $115.00.