General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26024999
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $195.55
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 26111710 Product specific battery packs
- 26111700 Batteries and cells and accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, awarded a term contract (615-S1) to WorkQuest, Inc. of Austin, Texas on November 5, 2025, for general office supplies. The contract, specifically for the Hartley County Maintenance location in Channing, Texas, covers a performance period from November 5, 2025, to November 30, 2026, with a total contract value of $195.55. The procurement includes three distinct line items: 3 wall calendars from House of Doolittle measuring 22 in x 31.25 in, 15 desk pad calendars from House of Doolittle sized 22 x 17 in, and 1 pack of Rayovac High Energy batteries.
The contract is structured as a term contract, meaning it establishes pricing and terms for specific office supplies over a defined period. All items include freight, and the order is subject to Texas state tax exemption under Texas Tax Code, Section 151.309(4), as the materials are for exclusive state use. The line items are priced at $21.15 per wall calendar, $8.49 per desk pad calendar, and $4.75 for a pack of batteries, with delivery scheduled for November 19, 2025, within 14 days after order receipt. The comprehensive procurement supports the administrative and operational needs of the Hartley County Maintenance facility within TxDOT's infrastructure.
Line items
| Item | Total |
|---|---|
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $4.75 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $127.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26024999-0.pdf |
Quick answers
Who was awarded contract 26024999?
Contract 26024999 was awarded to WorkQuest, Inc. by Texas Department of Transportation on November 5, 2025.
How much is contract 26024999 worth?
Its cumulative value is $195.55.
Is contract 26024999 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award