General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025718
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $224.10
Award facts
- Completion date
- NIGP codes
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61573 Recycled Office Supplies
- 62086 Pens Erasable Markers
- 62517 Cleaners And Wipes, Eye Glass
- 83255 Tape (Not Otherwise Classified)
- UNSPSC codes
- 48101819 Hand sterilizer
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 31201532 Polyvinyl chloride PVC tape
- 31201513 Non skid safety tapes
- 44102909 Compact disc drive cleaner
- 44121721 Erasable ink pen
- 31201508 Graphite tape
- 31201530 Aluminum foil tape
- 31201527 Foam tapes
Show all 37
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 31201500 Tape
- 31201506 Bismalemide tape
- 31201510 Resin impregnated tape
- 31201511 Wire mesh tape
- 31201521 Foil tape
- 31201524 Color coding tape
- 31201528 Rigging tape
- 31201529 Line Tape
- 31201533 Lead foil tape
- 31201534 Rubber tape
- 31201536 Polyethylene fleece tape
- 31201537 Tear tape
- 31201538 Photoluminescent tape
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 42142907 Eyeglass cleaning cloths
- 42142908 Eyeglass cleaning kits
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to WorkQuest, Inc. of Austin, TX for general office supplies. The contract, identified as 26025718, has a performance period from November 12, 2025, to November 30, 2026, with a total contract value of $224. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract includes multiple office supply line items covering essential workplace materials such as 1.5" 3-ring binders, dry erase markers in assorted colors, self-stick note pads in 3" x 5" and 4" x 6" sizes, packaging tape, Purell instant hand sanitizer, lens cleaning towelettes, and compressed inert gas air dusters. Quantities range from 1-4 units per item type, with unit prices varying from $4.17 to $68.90. The purchase order specifies that freight for orders less than $25 will be prepaid by the vendor and included as a separate line item on the invoice, with delivery dates ranging between November 26, 2025, and December 2, 2025.
Line items
| Item | Total |
|---|---|
| Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $16.68 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $6.15 |
| Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $25.20 |
| Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $32.34 |
| Packaging Tape 6 Pack;Freight Included | $12.31 |
| Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included. | $68.90 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $26.91 |
| Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes | $35.61 |
Files
| File | Type | Posted |
|---|---|---|
| 26025718-0.pdf |
Quick answers
Who was awarded contract 26025718?
Contract 26025718 was awarded to WorkQuest, Inc. by Texas Department of Transportation on November 12, 2025.
How much is contract 26025718 worth?
Its cumulative value is $224.10.
Is contract 26025718 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