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

The Texas Department of Transportation (TxDOT), Agency 601, issued Purchase Order 27006580 to WorkQuest Inc. on October 8, 2026, for the procurement of calendar products under Term Contract 615-S1. The contract comprises two line items: twelve desk pad calendars measuring 22 by 17 inches for twelve months at $8.49 each, totaling $101.88, and seven wall calendars measuring 22 by 31.25 inches, wirebound monthly format, at $21.15 each, totaling $148.05. The cumulative contract value is $249.93, with freight included in all unit prices. WorkQuest Inc. is located at 1011 East 53½ Street, Austin, Texas 78751.

Delivery of the calendars is scheduled to Michelle Sylvander at 1560 North LaSalle, Business Spur 6, Navasota, Texas 77868, with a required delivery date of October 22, 2026, representing a fourteen-day delivery window from the order date. Billing will be directed to the Financial Voucher Processing office at 125 East 11th Street, Austin, Texas 78701. As a state entity, Texas is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4). Neal Dugas of TxDOT served as the purchasing agent for this transaction.