General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26000717
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $193.92
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44112008 Wall planners or refills
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 30
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Orange Maintenance District, has awarded a term contract to WorkQuest, Inc. of Austin, Texas for the procurement of various calendar and planner products. The contract, identified as 26000717, was executed on September 10, 2025, with a performance period extending from the award date to November 30, 2026. The total contract value is $193.00, covering five distinct calendar and planner items from House of Doolittle.
The line items include a monthly appointment planner (4 units at $15.76 each), a wall calendar (2 units at $21.15 each), a desk pad calendar (7 units at $8.49 each), a weekly planner (1 unit at $13.72), and a monthly planner (1 unit at $15.43). All items are specified as freight-inclusive and, in the case of the appointment planner, manufactured from 100% post-consumer recycled materials. The purchase order stipulates a 14-day delivery timeframe after receipt of order, with the initial delivery date set for September 24, 2025, and invoicing to be processed through RCE_INVOICES@TXDOT.GOV in Houston, Texas.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $63.04 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $59.43 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
Files
| File | Type | Posted |
|---|---|---|
| 26000717-0.pdf |
Quick answers
Who was awarded contract 26000717?
Contract 26000717 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 10, 2025.
How much is contract 26000717 worth?
Its cumulative value is $193.92.
Is contract 26000717 an order under another contract?
Yes. It was placed under contract 615-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