General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025518
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $392.90
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 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) awarded a term contract to WorkQuest, Inc. on November 10, 2025, for the procurement of office calendars and appointment planners. The contract, identified as 26025518, covers seven distinct line items including daily and weekly appointment books, monthly wall calendars, and yearly planners. The total contract value is $392.90, with contract performance spanning from the award date of November 10, 2025, to November 30, 2026.
The line items consist of specific office planning products, such as a daily black wire-bound appointment book (6 x 8 1/4 inches), a weekly black wire-bound appointment planner (8-7/8 x 11-1/4 inches), and multiple calendar formats including wall, monthly, and weekly variants. Notable specifications include 100% post-consumer recycled materials for select items and freight included in the unit pricing. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Krista Krone-Dry from TxDOT, and is intended for internal agency use.
Line items
| Item | Total |
|---|---|
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $28.08 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $148.05 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $44.88 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $94.56 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $41.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26025518-0.pdf |
Quick answers
Who was awarded contract 26025518?
Contract 26025518 was awarded to WorkQuest, Inc. by Texas Department of Transportation on November 10, 2025.
How much is contract 26025518 worth?
Its cumulative value is $392.90.
Is contract 26025518 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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