General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26023604
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $223.07
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 14111812 Inventory forms or inventory books
- 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), specifically the San Angelo District, has awarded a term contract to WorkQuest, Inc. of Austin, Texas for office calendar and planner products. The contract, identified as 26023604, covers the procurement of five distinct calendar and planner items for the 2026 calendar year, with a total contract value of $223.07. The line items include one Wall/Desk Vinyl Holder, one Monthly Planner, six Desk Pad Calendars, six Wall Calendars, and one Appointment Planner, sourced from manufacturers House of Doolittle and At A Glance.
The contract was awarded on October 27, 2025, with a performance period extending from the award date to November 30, 2026. Delivery terms specify a 14-day delivery after receipt (ARO), with the initial delivery date set for November 10, 2025. The purchase order will be shipped to the TxDOT San Angelo District located at 4502 Knickerbocker Road, San Angelo, Texas. As a state government procurement, the order is exempt from federal excise taxes and covered under the State of Texas sales tax exemption certificate, emphasizing the contract's governmental procurement nature.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $126.90 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $50.94 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26023604-0.pdf |
Quick answers
Who was awarded contract 26023604?
Contract 26023604 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 27, 2025.
How much is contract 26023604 worth?
Its cumulative value is $223.07.
Is contract 26023604 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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