General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025730
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $187.13
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44112000 Planning systems
- 14111804 Bills or bill books
- 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
Show all 30
- 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
- 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
- 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), located in Texas, awarded a term contract to WorkQuest, Inc. on November 12, 2025, for the procurement of various calendar and planner products. The contract, with an internal tracking number of 601310000098967, covers five line items from House of Doolittle, including two desk pad calendars, two weekly appointment planners, two wall calendars, three monthly planners, and another wall monthly calendar. The total contract value is $187.13, with all items including freight and set for delivery by November 26, 2025.
The contract period of performance spans from the award date of November 12, 2025, to the completion date of November 30, 2026. The line items are to be delivered within 14 days after receipt of order (ARO) and are part of a term contract under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchase order (PO No. 26025730) was issued specifically for the TxDOT agency, with Susie Perez identified as the point of contact for the procurement.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $46.29 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $43.02 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $38.54 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26025730-0.pdf |
Quick answers
Who was awarded contract 26025730?
Contract 26025730 was awarded to WorkQuest, Inc. by Texas Department of Transportation on November 12, 2025.
How much is contract 26025730 worth?
Its cumulative value is $187.13.
Is contract 26025730 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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