General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025040
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $133.77
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 a term contract awarded to WorkQuest, Inc. on November 5, 2025, has procured various office supplies for use in state operations. The contract, identified as 26025040, covers multiple line items including Rayovac battery packs (Ultra Pro AA-24, D-12, and C-12 configurations) and diverse calendar types such as desk pad, wall, and three-month vertical display calendars. The contract encompasses a performance period from November 5, 2025, to November 30, 2026, with a cumulative value of $133.
The procurement appears focused on standard office consumables, with specific quantities including 1 package each of battery packs, 5 desk pad calendars, 2 wall calendars, and 1 three-month vertical display calendar. The unit prices range from $8.49 to $21.15, indicating a strategic, low-cost approach to office supply procurement. WorkQuest, Inc., presumably based in Austin, Texas, will fulfill the order with delivery anticipated within 14 days of order receipt, serving the Texas Department of Transportation's operational needs through this competitively bid state contract.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $8.70 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $14.48 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
| Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 | $10.48 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $15.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26025040-0.pdf |
Quick answers
Who was awarded contract 26025040?
Contract 26025040 was awarded to WorkQuest, Inc. by Texas Department of Transportation on November 5, 2025.
How much is contract 26025040 worth?
Its cumulative value is $133.77.
Is contract 26025040 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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