General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26004231
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $215.85
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44111914 Chart hanger
- 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
- 42301505 Nursing or medical clipboards
Show all 38
- 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
- 44122012 Clipboards
- 44122023 Archboards
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 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
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Randall County 1 location in Amarillo, has awarded a term contract to WorkQuest, Inc. for office supplies, effective September 30, 2025, through November 30, 2026. The contract, identified by the number 26004231, encompasses various office equipment and supplies with a total contract value of $215.85.
The procurement includes six distinct line items: business file box clipboards, dry erase marker sets, monthly appointment planners, wall calendars in multiple sizes, and desk pad calendars. The quantities range from 1-15 units per item, with unit prices spanning from $5.05 to $21.51. The purchase order, processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, specifies delivery within 14 days after receipt of order and includes freight for orders under $25. All items are sourced from various manufacturers and are intended for TxDOT's internal use, with the State of Texas claiming exemption from federal excise taxes.
Line items
| Item | Total |
|---|---|
| Business File Box Clipboard, Freight added to orders less than $25. | $109.20 |
| Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 | $10.10 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| 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 | $42.30 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26004231-0.pdf |
Quick answers
Who was awarded contract 26004231?
Contract 26004231 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 30, 2025.
How much is contract 26004231 worth?
Its cumulative value is $215.85.
Is contract 26004231 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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