General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025319
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $128.43
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
Show all 30
- 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
- 14111812 Inventory forms or inventory books
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. of Austin, Texas for general office supplies, specifically calendars and planners for the 2026 calendar year. The contract, identified as 26025319, was issued on November 7, 2025, with a performance period from award date through November 30, 2026. The procurement covers five distinct line items including a monthly wall/desk vinyl calendar, weekly and monthly black wire-bound appointment planners, a desk pad calendar, and a wall calendar, sourced from manufacturers House of Doolittle and At A Glance.
The contract's total value is $128.43, with unit prices ranging from $8.49 to $21.15 and quantities between one and five units per line item. The purchase order specifies delivery to TxDOT's Wichita Falls district location, with a 14-day delivery after receipt (ARO) and a targeted delivery date of November 21, 2025. Freight is to be prepaid by the vendor and invoiced separately, and the transaction is tax-exempt under Texas Tax Code, Section 151.309(4). The point of contact for this procurement is Shannon DeMoss from the Wichita Falls district, with invoices to be sent to RCN_INVOICES@TXDOT.GOV.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26025319-0.pdf |
Quick answers
Who was awarded contract 26025319?
Contract 26025319 was awarded to WorkQuest, Inc. by Texas Department of Transportation on November 7, 2025.
How much is contract 26025319 worth?
Its cumulative value is $128.43.
Is contract 26025319 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