Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26007414
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $5,302
Award facts
- Completion date
- NIGP codes
- 35060 Flags, Safety And Warning (Any Color)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 60569 Scissors And Shears, Office
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61539 File Dividers, Labels, Tabs, Etc.
- 61588 Tape And Dispensers, Office Type
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically District 7 located in Childress, Texas, has awarded a term contract to WorkQuest, Inc. of Austin, Texas for various office and janitorial supplies. The contract, identified as 26007414, has a cumulative value of $5,302.06 and covers the performance period from October 21, 2025, to November 30, 2026.
The contract encompasses 12 line items including office productivity and safety-related products such as hand sanitizer (Purell NXT System), gel ink pens (Zebra Sarasa), safety ribbons, calendars (wall, desk pad, monthly, and weekly), appointment books, batteries (Rayovac Ultra Pro), desktop tape dispensers, scissors, and index tab makers. Delivery requirements specify delivery windows between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with most items having a 14-day delivery timeline after receipt of order. The purchase order is exempt from federal excise taxes under the Texas Tax Code and is designated for TxDOT internal use only.
Line items
| Item | Total |
|---|---|
| Hand Sanitizer, Instant, Purell NXT System, 1000mL Pouch, 8/CS | $180.32 |
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $72.96 |
| Bright Safety Orange With Finished Edges 18 in. x 1.5 in. Wide Heavy Grosgrain Ribbon With An N45 1/2 in. x 1/8 in. Neodymium Magnet Sewn In. 100 Each/Box, Freight Is Included. | $551.48 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $760.50 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $274.40 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $771.50 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $933.90 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $1,586.25 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $87.44 |
| Desktop Tape Dispenser, Freight Added To Orders Less Than $25. | $10.23 |
| Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $28.98 |
| Index Tab Maker, Multi-Colors, 5 Tabs, 3 Hole Punch, White, Avery 11406,Freight is added to orders less than $25. | $44.10 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26007414-0.pdf |
Quick answers
Who was awarded contract 26007414?
Contract 26007414 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 21, 2025.
How much is contract 26007414 worth?
Its cumulative value is $5,302.
Is contract 26007414 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award