General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26007108
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $232.26
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 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
Show all 36
- 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
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 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
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Amarillo District, awarded a term contract to WorkQuest, Inc. of Austin, Texas on October 17, 2025, for general office supplies. The contract, identified as 26007108, covers various office organizational products with a total contract value of $232. The performance period spans from the award date of October 17, 2025, to November 30, 2026.
The contract line items include specific office supply products: 10 desk pad calendars (22 x 17 inches), 2 monthly wall/desk vinyl calendars (11 x 8.5 inches), 3 packages of self-stick note pads (3 x 3 inches, neon color), and 6 monthly black wire-bound appointment planners (8-7/8 x 11-1/4 inches). The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with individual line item prices ranging from $8.24 to $15.76. Delivery terms are FOB Destination with prepaid freight, and the initial delivery is scheduled for October 20, 2025, within 14 days of order receipt.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $84.90 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $28.08 |
| Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $24.72 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $94.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26007108-0.pdf |
Quick answers
Who was awarded contract 26007108?
Contract 26007108 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 17, 2025.
How much is contract 26007108 worth?
Its cumulative value is $232.26.
Is contract 26007108 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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