General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006069
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $51.93
Award facts
- Completion date
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 24
- 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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, awarded a term contract to WorkQuest, Inc. for the procurement of appointment planners and books. The contract, identified as 26006069, covers three specific product line items: a weekly planner, a daily appointment book, and a monthly planner, all manufactured by House of Doolittle and featuring 100% post-consumer recycled materials. Each item is wire-bound, black in color, and includes freight costs, with unit prices ranging from $15.76 to $19.27.
The contract was executed on October 13, 2025, with a performance period extending from the award date through November 30, 2026. The total purchase amount is $51.93, with delivery to the TxDOT Weatherford office specified as 14 days after receipt of order (ARO). The prime contractor, WorkQuest, Inc. of Austin, Texas, will be responsible for fulfilling the order, which appears to be for calendar year 2026 planning materials. The contract is classified as a term contract, suggesting potential for multiple or recurring purchases under the same agreement.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
Files
| File | Type | Posted |
|---|---|---|
| 26006069-0.pdf |
Quick answers
Who was awarded contract 26006069?
Contract 26006069 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 13, 2025.
How much is contract 26006069 worth?
Its cumulative value is $51.93.
Is contract 26006069 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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