General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26024282
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $778.13
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) awarded a term contract to WorkQuest, Inc. for office calendar and planner supplies, effective from October 30, 2025, to November 30, 2026. The contract, identified as 26024282, encompasses multiple calendar and scheduling products with a total cumulative value of $778. The procurement includes seven distinct line items featuring various calendar formats such as daily and monthly appointment books, weekly and monthly wall calendars, desk pad calendars, and a wall/desk vinyl calendar holder.
The contract specifies procurement of environmentally conscious products, with many items noted as 100% post-consumer recycled. Quantities range from 1 to 25 units per item type, with unit prices spanning from $8.49 for desk pad calendars to $21.15 for large wall calendars. The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, includes freight in the pricing and is set for delivery on November 13, 2025, with a 14-day delivery window after receipt of order (ARO). The prime contractor, WorkQuest, Inc., based in Austin, Texas, will be responsible for fulfilling these calendar and planning supply requirements for TxDOT.
Line items
| Item | Total |
|---|---|
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $84.50 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $78.80 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $27.44 |
| 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 | $211.50 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $149.60 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $212.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26024282-0.pdf |
Quick answers
Who was awarded contract 26024282?
Contract 26024282 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 30, 2025.
How much is contract 26024282 worth?
Its cumulative value is $778.13.
Is contract 26024282 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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