Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26029045
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $279.99
Award facts
- Completion date
- NIGP codes
- 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
- 61519 Calendars, Calendar Pads And Stands
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62086 Pens Erasable Markers
- 78557 Erasers And Cleaners, Chalkboard And Dry Erase Board
- UNSPSC codes
- 26111710 Product specific battery packs
- 48101819 Hand sterilizer
- 44121801 Correction film or tape
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121902 Lead refills
- 26111700 Batteries and cells and accessories
- 44112008 Wall planners or refills
- 44121800 Correction media
- 44121718 Secured pen sets
Show all 44
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44121721 Erasable ink pen
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 56101501 Stands
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121706 Wooden pencils
- 60121537 Dip pens or their accessories
- 44111909 Board cleaning kits or accessories
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. of Austin, Texas, effective December 4, 2025, with a contract period through November 30, 2026. The contract, identified by reference number 26029045, is primarily for office and janitorial supplies, with a total contract value of $279.99. The procurement covers a diverse range of items including hand sanitizer, writing implements, calendars, dry erase markers, correction tape, erasers, legal pads, and battery packages.
The contract's line items detail specific quantities and unit prices for each product, with procurement processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Key products include a case of Purell Instant Hand Sanitizer, multiple pen varieties (rollerball and gel ink), desk and wall calendars, Rayovac batteries, and various office administrative supplies. The purchase order stipulates a standard 14-day delivery after receipt (ARO), with all items scheduled for delivery on December 18, 2025, and freight prepaid by the vendor for orders under $25.
Line items
| Item | Total |
|---|---|
| Purell Instant Hand Sanitizer Soothing Gel,4oz | $60.35 |
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $14.64 |
| Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 | $4.20 |
| Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 | $12.32 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $9.50 |
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $24.12 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $9.30 |
| Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 | $26.16 |
| Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 | $26.16 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $50.94 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 26029045-0.pdf |
Quick answers
Who was awarded contract 26029045?
Contract 26029045 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 4, 2025.
How much is contract 26029045 worth?
Its cumulative value is $279.99.
Is contract 26029045 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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