Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS and 3 more items

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to WorkQuest Inc. on September 23, 2026, for office supplies and facilities maintenance products totaling $848.05. The contract encompasses calendar products and paper towels for use at TxDOT facilities, with delivery directed to the agency's Houston location at 7600 Washington Avenue. The line items consist of 25 monthly wall calendars (22" x 31.25", wirebound) at $21.15 each; six laminated wall calendars (24" x 37", two-sided with markers and hangers) at $21.51 each; four desk pad calendars (22" x 17") at $8.49 each; and two cases of quarter-fold paper towels at $78.14 per case. All products are manufactured by House of Doolittle and sourced under statewide term contracts.

Delivery is scheduled for October 7-8, 2026, with a standard lead time of 14-15 days from the purchase order date. Freight charges are prepaid and included in the unit pricing. The purchase order is exempt from state and city sales taxes as the items are for exclusive use by a state agency. WorkQuest Inc., based in Austin, Texas, served as the prime contractor, with Renee Walker identified as the purchasing agent and Ahmad Ghazifard designated as the receiving point of contact at the Houston delivery location.