General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006991
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $276.08
Award facts
- Completion date
- NIGP codes
- 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
- 44112008 Wall planners or refills
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 30
- 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
- 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 a term contract (615-S1), has awarded WorkQuest, Inc. a purchase order for office calendars and planners for the 2026 calendar year. The contract, dated October 16, 2025, with a performance period through November 30, 2026, encompasses five line items of various calendar and planner products. Specific items include wall calendars in multiple sizes (24 x 37 and 22 x 31.25 inches), desk pad calendars, monthly wall/desk vinyl holders, and a wire-bound appointment planner in black.
The total contract value is $276.08, with individual item quantities ranging from 1 to 13 units and unit prices spanning $8.49 to $21.51. The purchase order specifies freight is to be prepaid by the vendor and includes delivery within 14 days after receipt of order. The contract appears to be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the prime contractor being WorkQuest, Inc. of Austin, Texas. All items are set for delivery on October 17, 2025, and the state maintains a tax-exempt status for this procurement.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $28.08 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $84.60 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $110.37 |
Files
| File | Type | Posted |
|---|---|---|
| 26006991-1.pdf | ||
| 26006991-0.pdf |
Quick answers
Who was awarded contract 26006991?
Contract 26006991 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 16, 2025.
How much is contract 26006991 worth?
Its cumulative value is $276.08.
Is contract 26006991 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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