General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26005957
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $189.50
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44112008 Wall planners or refills
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 56101501 Stands
- 44111909 Board cleaning kits or accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. for office supplies, effective October 10, 2025, with a completion date of November 30, 2026. The contract, identified as 26005957, covers the procurement of various calendar and office maintenance products for the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract includes four specific line items: 2 monthly planners (6.8 x 8.75 inches) at $15.43 each, 4 wall calendars (22 x 31.25 inches) at $21.15 each, 12 dry erase marker board cleaners at $3.34 each, and 4 desk pad calendars (22 x 17 inches) at $8.49 each. The total contract value is $189.50, with delivery scheduled for October 24, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas, and will be shipped to Tabitha Taylor in Shepherd, TX.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $30.86 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $84.60 |
| Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included. | $40.08 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $33.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26005957-0.pdf |
Quick answers
Who was awarded contract 26005957?
Contract 26005957 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 10, 2025.
How much is contract 26005957 worth?
Its cumulative value is $189.50.
Is contract 26005957 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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