General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26007119
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $492.82
Award facts
- Completion date
- NIGP codes
- 19580 Wall Clocks, Battery
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61519 Calendars, Calendar Pads And Stands
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
- 26111710 Product specific battery packs
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121902 Lead refills
- 31201512 Transparent tape
- 26111700 Batteries and cells and accessories
- 44112008 Wall planners or refills
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
Show all 41
- 31201505 Double sided tape
- 54111601 Wall clocks
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 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
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 31201515 Paper tapes
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 56101501 Stands
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121706 Wooden pencils
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to WorkQuest, Inc. of Austin, TX for general office supplies. The contract, identified as Term 26007119, has a performance period from October 17, 2025, to November 30, 2026, with a total contract value of $492.82. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4).
The contract line items include various office supplies such as Rayovac AAA batteries (1 case at $73.28), wall calendars (5 units at $21.15 each), rollerball pens (10 packages at $13.08 per package), transparent tape (2 packages at $6.56 each), state seal clocks (3 units at $23.44 each), gel ink pens (5 packages at $6.08 per package), highlighters (3 packages at $10.45 per package), and self-stick note pads (3 packages at $12.60 per package). Delivery terms are predominantly set at 14 days after receipt of order, with most items to be delivered by October 31, 2025, and one clock order with a 30-day delivery window.
Line items
| Item | Total |
|---|---|
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $73.28 |
| Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 | $130.80 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $105.75 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $13.12 |
| Clock, State Seal, 12", Freight on Orders Less Than $150 | $70.32 |
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $30.40 |
| Highlighters, Retractable, Assorted Color, 10/Pkg, Plus Freight Order Less Than $25 | $31.35 |
| Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $37.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26007119-0.pdf |
Quick answers
Who was awarded contract 26007119?
Contract 26007119 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 17, 2025.
How much is contract 26007119 worth?
Its cumulative value is $492.82.
Is contract 26007119 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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