General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26002255
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $51.90
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 31201532 Polyvinyl chloride PVC tape
- 31201513 Non skid safety tapes
- 44112008 Wall planners or refills
- 31201508 Graphite tape
- 31201530 Aluminum foil tape
- 31201527 Foam tapes
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
Show all 28
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 31201500 Tape
- 31201506 Bismalemide tape
- 31201510 Resin impregnated tape
- 31201511 Wire mesh tape
- 31201521 Foil tape
- 31201524 Color coding tape
- 31201528 Rigging tape
- 31201529 Line Tape
- 31201533 Lead foil tape
- 31201534 Rubber tape
- 31201536 Polyethylene fleece tape
- 31201537 Tear tape
- 31201538 Photoluminescent tape
- 56101501 Stands
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Beaumont office, awarded a term contract to WorkQuest, Inc. of Austin, Texas on September 17, 2025, for general office supplies. The contract, identified by the number 26002255, covers a performance period from the award date through November 30, 2026, with a cumulative value of $51.00. The procurement includes four specific line items: a wall calendar (22 in x 31.25 in), steno notebooks, permanent markers, and packaging tape.
The contract line items detail quantities and unit prices, with specific procurement specifications for each product. The wall calendar is priced at $21.15 per unit, steno notebooks at $1.76 each, permanent markers at $7.88 per dozen, and packaging tape at $12.31 per pack. Freight is included for orders, with special provisions for orders less than $25. The purchase order follows Texas Tax Code exemptions and will be invoiced through RCE_INVOICES@TXDOT.GOV, with a specified delivery timeline of 14 days after order placement and an initial delivery date of October 1, 2025.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $10.56 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $7.88 |
| Packaging Tape 6 Pack;Freight Included | $12.31 |
Files
| File | Type | Posted |
|---|---|---|
| 26002255-0.pdf |
Quick answers
Who was awarded contract 26002255?
Contract 26002255 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 17, 2025.
How much is contract 26002255 worth?
Its cumulative value is $51.90.
Is contract 26002255 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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