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

WorkQuest Inc. was awarded a purchase order by the Texas Department of Transportation (TxDOT), Agency 601, on October 8, 2026, under the existing term contract 615-S1. The contract covers the supply of office products sourced from House of Doolittle, specifically four desk pad calendars (22 X 17, 12-month format) at $8.49 each and six appointment planners (monthly, wire-bound, 8-7/8 X 11-1/4, manufactured from 100% post-consumer recycled material) at $15.76 each. The total contract value is $128.52, with freight included in all pricing. The goods are scheduled for delivery to Susan Smith at 2157 SH 36 S, Caldwell, Texas on October 22, 2026, with a 14-day anticipated receipt and order window.

The purchase order was issued by Neal Dugas of TxDOT's Statewide Procurement Division, with WorkQuest Inc. located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing has been directed to the Financial Voucher Processing office in Austin, Texas. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes. This represents a routine consumable goods procurement supporting TxDOT's operational requirements.