General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26000416
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $346.92
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 26111700 Batteries and cells and accessories
- 44112008 Wall planners or refills
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, awarded a term contract to WorkQuest, Inc. for general office supplies, effective September 8, 2025, with a completion date of November 30, 2026. The contract, identified by the number 26000416, encompasses two specific line items: wall calendars and batteries, with a total cumulative value of $346.92.
The contract includes the procurement of 4 monthly wall calendars from House of Doolittle, measuring 22 inches by 31.25 inches and wirebound, priced at $21.15 each, and 3 cases of Rayovac Ultra Pro ALAA-24 batteries, with each case containing 24 batteries (288 batteries total), priced at $87.44 per case. The purchase order specifies delivery dates of September 15, 2025, for the batteries and September 22, 2025, for the calendars. The order will be shipped to Heath Richards at the Galveston Ferry Landing and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $262.32 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $84.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26000416-0.pdf |
Quick answers
Who was awarded contract 26000416?
Contract 26000416 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 8, 2025.
How much is contract 26000416 worth?
Its cumulative value is $346.92.
Is contract 26000416 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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