General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26007423
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $188.33
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
Show all 30
- 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
- 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
- 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, has awarded a procurement to WorkQuest, Inc. for various calendar and planner products. The contract, identified as 26007423, covers seven line items including a weekly planner, monthly appointment planner, desk pad calendars, wall monthly calendars, monthly wall/desk vinyl holders, calendar refills, and a three-month vertical wall calendar. The total contract value is $188, with a performance period from October 21, 2025, to November 30, 2026.
The procurement will be fulfilled with delivery to TxDOT's Beaumont location at 8350 Eastex Freeway, with a specified delivery date of November 4, 2025. The contract includes a 14-day delivery after receipt (ARO) provision and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is tax-exempt under the Texas Tax Code and encompasses various calendar formats from manufacturers House of Doolittle and At A Glance, supporting TxDOT's administrative and scheduling requirements for the 2026 calendar year.
Line items
| Item | Total |
|---|---|
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $15.36 |
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $5.19 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $28.08 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $67.92 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26007423-0.pdf |
Quick answers
Who was awarded contract 26007423?
Contract 26007423 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 21, 2025.
How much is contract 26007423 worth?
Its cumulative value is $188.33.
Is contract 26007423 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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