Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included and 7 more items

WorkQuest Inc. was awarded a purchase order by the Texas Department of Transportation (TxDOT), Agency 601, on October 12, 2026, for a cumulative contract value of $242.49. The prime contractor, located at 1011 East 53 1/2 Street in Austin, Texas, is tasked with supplying office and organizational supplies to TxDOT facilities. Delivery is scheduled for the Fort Worth, Texas location, with a 14-day delivery window and an expected delivery date of October 26, 2026. The purchase order is subject to Texas sales tax exemption provisions applicable to state entity purchases for exclusive use.

The contract encompasses eight line items of general office supplies, including wall calendars (vertical display and monthly wirebound formats), desk pad calendars, appointment planners, writing instruments (permanent markers), transparent tape, desktop staplers, and scissors. Individual line item quantities range from one to six units, with freight included in most pricing. The supplies are sourced through various state term contracts (615-S1, 605-S1, 832-S1, and 620-S1) and are primarily supplied by manufacturers including House of Doolittle. The purchase order was processed through TxDOT's Statewide Procurement Division with billing directed to the Financial Information Number (FIN) Voucher Processing office in Austin.