General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26023729
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $79.36
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 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), located in Texas, has awarded a term contract to WorkQuest, Inc. for general office supplies. The contract, identified as 26023729, covers the procurement of calendar and planner products with a total cumulative value of $79. The contract period spans from October 28, 2025, to November 30, 2026, with the specific purchase order targeting delivery to the TxDOT San Marcos Maintenance Section at 1710 Hwy 21, San Marcos, TX 78666.
The specific line items under this contract include a monthly appointment planner (8-7/8 x 11-1/4 inches) made from 100% post-consumer recycled materials, priced at $15.76; a wall calendar (22 x 31.25 inches) at $21.15; and five desk pad calendars (22 x 17 inches) at $8.49 each. The total purchase amount is $79.36, with delivery scheduled for November 11, 2025. Delivery instructions specify that items must be delivered between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a note regarding TxDOT offices being closed on Veterans Day.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26023729-0.pdf |
Quick answers
Who was awarded contract 26023729?
Contract 26023729 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 28, 2025.
How much is contract 26023729 worth?
Its cumulative value is $79.36.
Is contract 26023729 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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