General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26003944
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $339.02
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
Show all 30
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44112008 Wall planners or refills
- 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), specifically the El Paso West Area office, has awarded a contract to WorkQuest, Inc. of Austin, Texas for office supplies, focusing on calendars and planners for the 2026 fiscal year. The contract, identified as Term 26003944, was executed on September 29, 2025, with a performance period extending from award date to November 30, 2026. The contract covers five distinct line items of House of Doolittle brand calendars and planners, including a monthly wall calendar (12 units), weekly planner, laminated wall calendar, three-month vertical wall calendar, and a weekly appointment planner made from 100% post-consumer recycled material.
The total contract value is $339.02, with unit prices ranging from $13.72 to $21.51. Delivery specifications are precise, with shipments restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The procurement is structured as a FOB Destination contract with prepaid freight, and the initial delivery is scheduled for October 13, 2025. The purchase order was processed by Nina Araujo, the agency purchaser, for the TxDOT El Paso West Area office located at 4201 Hondo Pass Drive in El Paso, Texas.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $30.72 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $253.80 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26003944-0.pdf |
Quick answers
Who was awarded contract 26003944?
Contract 26003944 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 29, 2025.
How much is contract 26003944 worth?
Its cumulative value is $339.02.
Is contract 26003944 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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