General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26024811
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$617.94

Award facts

Completion date
UNSPSC codes
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About this award

Written by GovTribe AI ·

The Texas Department of Transportation (TxDOT), specifically the Yoakum District Headquarters Administration Office, has awarded a term contract (Contract 615-S1) to WorkQuest, Inc. for office supplies, primarily calendars and appointment planners. The contract, effective November 4, 2025, with a completion date of November 30, 2026, encompasses a total contract value of $617.94. The procurement includes multiple calendar and planner types from manufacturers House of Doolittle and At A Glance, with items ranging from daily appointment books to wall calendars of various sizes.

The line items detail 11 distinct calendar and planner products, with quantities varying from 1 to 26 units per item type. Specific products include 6 wall calendars (22 in x 31.25 in), 26 desk pad calendars, 5 monthly planners, 2 daily and 2 weekly appointment books, and several other calendar formats. Delivery is scheduled for November 18, 2025, to the TxDOT facility located at 403 Huck Street, Yoakum, Texas 77995, with freight included in the unit pricing. The contract represents a standard office supply procurement for the Texas Department of Transportation's local district administration.

Line items

Item Total
Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included 2 Each × $16.90 $33.80
Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 1 Each × $15.76 $15.76
Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. 1 Each × $14.04 $14.04
Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included 1 Each × $15.36 $15.36
Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included 2 Each × $21.51 $43.02
Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 2 Each × $19.27 $38.54
Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included 2 Each × $13.72 $27.44
Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included 1 Each × $5.19 $5.19
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 26 Each × $8.49 $220.74
Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included 5 Each × $15.43 $77.15
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 6 Each × $21.15 $126.90
Show all 11

Files

File Type Posted
26024811-0.pdf PDF

Quick answers

Who was awarded contract 26024811?

Contract 26024811 was awarded to WorkQuest, Inc. by Texas Department of Transportation on November 4, 2025.

How much is contract 26024811 worth?

Its cumulative value is $617.94.

Is contract 26024811 an order under another contract?

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

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