General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26003591
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $15.76
Award facts
- Completion date
- UNSPSC codes
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 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
Show all 24
- 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
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Mesquite district office, has awarded a term contract to WorkQuest, Inc. of Austin, Texas for general office supplies. The primary line item under Contract 615-S1 is a monthly appointment planner manufactured by House of Doolittle, with specifications including a black, wire-bound design measuring 8-7/8 x 11-1/4 inches, constructed from 100% post-consumer recycled materials.
The contract, issued on September 25, 2025, has a performance period extending from the award date through November 30, 2026. The initial purchase order (PO No. 26003591) is for a single appointment planner priced at $15.76, with a total contract value reported as fifteen dollars. Delivery is scheduled for October 9, 2025, with a 14-day delivery after receipt (ARO) timeframe. The vendor is responsible for prepaid freight, which will be invoiced as a separate line item, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26003591-0.pdf |
Quick answers
Who was awarded contract 26003591?
Contract 26003591 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 25, 2025.
How much is contract 26003591 worth?
Its cumulative value is $15.76.
Is contract 26003591 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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