General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26023792
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $214.47
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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
Show all 30
- 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
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. on October 28, 2025, for the procurement of office planning and calendar supplies. The contract, identified as 26023792, covers the procurement of three specific line items: a weekly black wire-bound appointment planner (1 unit at $19.27), monthly black planners sized 6.8 x 8.75 inches (11 units at $15.43 each), and desk pad calendars measuring 22 x 17 inches (3 units at $8.49 each). The total contract value is $214.47, with the items sourced from House of Doolittle and intended for use at the Seguin TxDOT Region Delivery Center.
The contract period spans from October 28, 2025, to November 30, 2026, with an initial delivery date of November 11, 2025. As a term contract with a 14-day delivery window, the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), due to the items being for exclusive state use. The contract includes freight and represents a standard office supply procurement for the Texas state government, specifically supporting TxDOT's administrative operations with standard planning and calendar materials for the 2026 calendar year.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $169.73 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $25.47 |
Files
| File | Type | Posted |
|---|---|---|
| 26023792-0.pdf |
Quick answers
Who was awarded contract 26023792?
Contract 26023792 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 28, 2025.
How much is contract 26023792 worth?
Its cumulative value is $214.47.
Is contract 26023792 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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