General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26005205
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $185.51
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
Show all 30
- 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
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT), through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a term contract to WorkQuest, Inc. for general office supplies. The contract, identified as 26005205, covers the procurement of two primary line items: 8 monthly appointment planners and 7 desk pad calendars. The appointment planners are specified as black, wire-bound, 8-7/8 x 11-1/4 inches, manufactured from 100% post-consumer recycled materials, while the desk pad calendars measure 22 x 17 inches and span 12 months.
The contract was awarded on October 7, 2025, with a performance period from the award date through November 30, 2026. The total contract value is $185, with line item pricing of $15.76 per appointment planner and $8.49 per desk pad calendar. The purchase order (PO No. 26005205) indicates delivery to Margaret Gentry in Waskom, TX, with a scheduled delivery date of October 21, 2025. The order includes prepaid freight and is exempt from federal excise taxes, representing a standard procurement action by the Texas state government for annual office supply needs.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $126.08 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $59.43 |
Files
| File | Type | Posted |
|---|---|---|
| 26005205-0.pdf |
Quick answers
Who was awarded contract 26005205?
Contract 26005205 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 7, 2025.
How much is contract 26005205 worth?
Its cumulative value is $185.51.
Is contract 26005205 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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