General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26003597
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $118.61
Award facts
- Completion date
- NIGP codes
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 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
Show all 36
- 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
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 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
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract (26003597) to WorkQuest, Inc. for general office supplies, effective September 25, 2025, with a completion date of November 30, 2026. The contract, specifically for the TxDOT Ballinger Maintenance office located at 630 FM 2887 in Ballinger, Texas, encompasses five distinct line items of office supplies with a total contract value of $118.61.
The procured items include two wall calendars (22 in x 31.25 in, wirebound), five desk pad calendars (22 x 17, 12-month), one monthly appointment planner (8-7/8 x 11-1/4, black, wire-bound, 100% post-consumer recycled), one package of self-stick note pads (4" x 6", neon, lined), and one package of self-stick flags (0.5" x 1.7", multi-color). All items include freight costs and are intended for internal TxDOT use. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $14.47 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
| Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 | $3.63 |
| 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 | $42.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26003597-0.pdf |
Quick answers
Who was awarded contract 26003597?
Contract 26003597 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 25, 2025.
How much is contract 26003597 worth?
Its cumulative value is $118.61.
Is contract 26003597 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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