General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26007368
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $282.23
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
Show all 30
- 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
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT), Contract 615-S1, awarded a term contract to WorkQuest, Inc. for general office supplies, specifically calendars and planners for the 2026 fiscal year. The contract, effective from October 20, 2025, to November 30, 2026, encompasses eight line items of calendar and planner products from manufacturers House of Doolittle and At A Glance. The ordered items include wall calendars of various sizes, desk pad calendars, weekly and daily planners, and calendar refills, with quantities ranging from 1-5 units per product type.
The contract, valued at $282.23, covers 100% post-consumer recycled calendar and planning products with freight included in the pricing. Delivery is specified within 14 days after receipt (ARO), with a targeted delivery date of November 3, 2025. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and the point of contact for the order is Brandi McNair. The contract represents a standard procurement of administrative supplies for the Texas Department of Transportation's operational needs.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $105.75 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $42.12 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $27.44 |
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $10.38 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $25.47 |
| 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 | $33.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26007368-0.pdf |
Quick answers
Who was awarded contract 26007368?
Contract 26007368 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 20, 2025.
How much is contract 26007368 worth?
Its cumulative value is $282.23.
Is contract 26007368 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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