General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025308
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $133.51
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 14111812 Inventory forms or inventory books
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 30
- 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
- 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
- 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), through its Statewide Procurement Division, awarded a term contract to WorkQuest, Inc. on November 7, 2025, for general office supplies. The contract, identified as 26025308, covers the procurement of calendar and planner products with a contract period from November 7, 2025, to November 30, 2026. The specific line items include a weekly black wire-bound appointment planner (8-7/8" x 11-1/4"), a 22" x 17" desk pad calendar, and five wall calendars measuring 22" x 31.25".
The contract's total value is $133.51, with unit prices ranging from $8.49 to $21.15 per item. All products are sourced from House of Doolittle and include freight costs. The purchase order is tax-exempt under Texas Tax Code Section 151.309(4) and designated for exclusive use by the State of Texas. The contract specifies a 14-day delivery timeline, with an expected delivery date of November 21, 2025. Invoices for this contract are to be submitted to RCN_INVOICES@TXDOT.GOV, with Ryan Lindhorst serving as the primary point of contact.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $105.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26025308-0.pdf |
Quick answers
Who was awarded contract 26025308?
Contract 26025308 was awarded to WorkQuest, Inc. by Texas Department of Transportation on November 7, 2025.
How much is contract 26025308 worth?
Its cumulative value is $133.51.
Is contract 26025308 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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