Food, Staples - Commissary - WorkQuest
Active Texas Awarded
- Contract number
- 26000455
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,049
Award facts
- Completion date
- NIGP codes
- 39330 Beverages, Thirst Quenching, W/Electrolyte
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61543 File Folders, Hanging Type; And Accessories
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61573 Recycled Office Supplies
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
- 26111710 Product specific battery packs
- 44122017 Hanging folders or accessories
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 26111700 Batteries and cells and accessories
- 50202309 Sport or energy drink
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
Show all 25
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 50200000 Beverages
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. of Austin, Texas, effective September 8, 2025, with a completion date of November 30, 2026. The contract, identified as 26000455, encompasses a diverse range of office and commissary supplies with a cumulative value of $1,049.49. The procurement includes multiple line items such as electrolyte drink mix, office supplies, and various battery and marker products.
Specific line items in the contract include 10 cases of electrolyte replacement drink mix, 20 units of correction tape, 6 packages of self-stick note pads, 2 packages of 9V batteries, 2 packages of AA batteries, 30 packages of manila file folders, and 5 dozen permanent markers. The purchase order will be delivered to a TxDOT location in Waxahachie, Texas, with most items priced between $2.36 and $33.58 per unit. The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
Line items
| Item | Total |
|---|---|
| Drink Mix, Electrolyte Replacement, 8.5 Oz/Bag, 12 Bags/Cs, Plus Freight Order Less Than $50 | $335.80 |
| Drink Mix, Electrolyte Replacement, 8.5 Oz/Bag, 12 Bags/Cs, Plus Freight Order Less Than $50 | $335.80 |
| Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 | $47.20 |
| Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 | $64.74 |
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $39.50 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $17.40 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $183.00 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $26.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26000455-0.pdf |
Quick answers
Who was awarded contract 26000455?
Contract 26000455 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 8, 2025.
How much is contract 26000455 worth?
Its cumulative value is $1,049.
Is contract 26000455 an order under another contract?
Yes. It was placed under contract 393-S1, a term contract.
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