General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26002458
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $79.36
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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
Show all 30
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 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
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. on September 18, 2025, for the procurement of various calendar and planner products. The contract, identified as 26002458, covers three specific line items: a wall calendar measuring 22 x 31.25 inches, a monthly appointment planner sized 8-7/8 x 11-1/4 inches made from 100% post-consumer recycled material, and five desk pad calendars measuring 22 x 17 inches. The total purchase order value is $79.36, with unit prices ranging from $8.49 to $21.15 per item.
The contract period spans from the award date of September 18, 2025, to the completion date of November 30, 2026. Delivery of the items is expected by October 2, 2025, with freight prepaid by the vendor. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are intended for exclusive state use. The invoicing will be directed to RCN_INVOICES@TXDOT.GOV, with shipping to Regina Whitley at the TxDOT New Boston location. This term contract appears to be focused on supplying calendars and planners for TxDOT's internal administrative needs.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26002458-0.pdf |
Quick answers
Who was awarded contract 26002458?
Contract 26002458 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 18, 2025.
How much is contract 26002458 worth?
Its cumulative value is $79.36.
Is contract 26002458 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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