General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26000208
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $172.86
Award facts
- Completion date
- NIGP codes
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to WorkQuest, Inc. for general office supplies. The contract, identified as Term 26000208, spans from September 4, 2025, to November 30, 2026. The contract's cumulative value is $172, with line items including various calendar types and a case of Purell Instant Hand Sanitizer Soothing Gel.
Specific line items in the contract include a desk pad calendar (22 x 17 inches, 12 months), two wall calendars (22 x 31.25 inches, wirebound), four monthly planners (black, 6.8 x 8.75 inches), and one case of 4-ounce Purell Instant Hand Sanitizer Soothing Gel. The purchase order will be delivered to Dawn Matejowsky in Brenham, Texas, with a standard delivery timeframe of 14 days after receipt. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $61.72 |
| Purell Instant Hand Sanitizer Soothing Gel,4oz | $60.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26000208-0.pdf |
Quick answers
Who was awarded contract 26000208?
Contract 26000208 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 4, 2025.
How much is contract 26000208 worth?
Its cumulative value is $172.86.
Is contract 26000208 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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