General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26024702
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$246.85

Award facts

Completion date
UNSPSC codes
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About this award

Written by GovTribe AI ·

The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. on November 3, 2025, for general office supplies, with a performance period from the award date through November 30, 2026. The contract, identified as 26024702, covers various office planning and writing instruments, specifically including monthly and weekly appointment planners, wall and desk calendars, and Zebra Sarasa gel pens. All items are specified with detailed attributes such as size, color, and in some cases, environmental considerations like 100% post-consumer recycled materials.

The contract's total value is $246, with line items including two monthly black wire-bound appointment planners, five wall/desk vinyl calendars, eight desk pad calendars, one weekly appointment planner, one monthly planner, one large wall calendar, and two dozen retractable gel ink pens. The purchase order will be delivered to Lisa Cole in Bryan, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight for all items, with a standard delivery timeframe of 14 days after receipt.

Line items

Item Total
Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 2 Each × $15.76 $31.52
Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. 5 Each × $14.04 $70.20
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 8 Each × $8.49 $67.92
Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 1 Each × $19.27 $19.27
Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included 1 Each × $15.43 $15.43
Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included 1 Each × $21.51 $21.51
Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 1 Dozen × $10.50 $10.50
Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 1 Dozen × $10.50 $10.50

Files

File Type Posted
26024702-0.pdf PDF

Quick answers

Who was awarded contract 26024702?

Contract 26024702 was awarded to WorkQuest, Inc. by Texas Department of Transportation on November 3, 2025.

How much is contract 26024702 worth?

Its cumulative value is $246.85.

Is contract 26024702 an order under another contract?

Yes. It was placed under contract 615-S1, a term contract.

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