General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26000766
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $413.33
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44112000 Planning systems
- 14111804 Bills or bill books
- 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
Show all 30
- 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
- 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
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, specifically office calendars and planners. The contract, identified as Term 26000766, was awarded on September 10, 2025, with a performance period extending from the award date to November 30, 2026. The contract encompasses three distinct line items: 11 wall calendars measuring 22 in X 31.25 in at $21.15 each, 12 desk pad calendars sized 22 X 17 at $8.49 each, and 5 monthly appointment planners (8-7/8 X 11-1/4, black, wire-bound, 100% post-consumer recycled) priced at $15.76 each.
The total contract value is $413.33, with goods to be delivered to a location in Hempstead, Texas. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. The order specifies a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of September 24, 2025. All items are sourced from House of Doolittle and will be billed to RCE Accounts Payable in Houston, TX, with Joann Cox serving as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $78.80 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $101.88 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $232.65 |
Files
| File | Type | Posted |
|---|---|---|
| 26000766-0.pdf |
Quick answers
Who was awarded contract 26000766?
Contract 26000766 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 10, 2025.
How much is contract 26000766 worth?
Its cumulative value is $413.33.
Is contract 26000766 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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