Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included and 4 more items

WorkQuest Inc. was awarded a purchase order by the Texas Department of Transportation (TxDOT), Agency 601, on October 8, 2026, for the procurement of calendar and planning products. The contract, identified as 27006531, carries a cumulative value of $426.97 and was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under a term contract framework. The awarded products comprise five line items totaling 26 units: 10 wall calendars (22" x 31.25"), 7 weekly planners (5" x 8"), 4 wall/desk vinyl holders (11" x 8.5"), 3 monthly planners (6.8" x 8.75"), and 2 desk pads (22" x 17"). All items are for 2027 use and include freight charges.

Performance of this contract involves delivery to Tori Haygood in Beaumont, Texas, with a delivery date of October 22, 2026, and a 14-day delivery window from the order date. The purchase was processed under state sales tax exemption for exclusive use by the State of Texas, with Neal Dugas identified as the TxDOT purchasing representative. The transaction represents a routine office supply acquisition procured under an existing state term contract vehicle.