General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26024630
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $144.06
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), located in Texas, has awarded a term contract to WorkQuest, Inc. for various calendar and planner products. The contract, identified as 26024630, was initiated on November 3, 2025, with a completion date of November 30, 2026. The procurement covers six distinct line items including a monthly wall/desk vinyl calendar, monthly black wire-bound appointment planners, desk pad calendars, a large wall calendar, weekly planners, and monthly planners.
The contract's total value is $144.06, with items sourced from manufacturers House of Doolittle and At A Glance. Quantities range from one to three units per line item, with unit prices spanning from $8.49 to $21.51. All items include freight and are to be delivered within 14 days after receipt of order. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4). The contract appears to be a standard office supply procurement supporting TxDOT's administrative needs for the 2026 calendar year.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $46.29 |
Files
| File | Type | Posted |
|---|---|---|
| 26024630-0.pdf |
Quick answers
Who was awarded contract 26024630?
Contract 26024630 was awarded to WorkQuest, Inc. by Texas Department of Transportation on November 3, 2025.
How much is contract 26024630 worth?
Its cumulative value is $144.06.
Is contract 26024630 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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