General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025786
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $582.49
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) awarded a term contract to WorkQuest, Inc. on November 12, 2025, for general office supplies. The contract, identified as 26025786, covers the procurement of office calendars and planners for the 2026 calendar year. Specifically, the contract includes 10 wall calendars priced at $21.15 each, 21 desk pad calendars at $8.49 each, and 10 weekly appointment planners at $19.27 each, totaling $582.49.
The contract is set to be performed between November 12, 2025, and November 30, 2026, with delivery scheduled within 14 days after receipt of order. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4). All items are from House of Doolittle, feature 100% post-consumer recycled materials where applicable, and include prepaid freight, ensuring a comprehensive and environmentally conscious office supply acquisition for the state agency.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $192.70 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $178.29 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $211.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26025786-0.pdf |
Quick answers
Who was awarded contract 26025786?
Contract 26025786 was awarded to WorkQuest, Inc. by Texas Department of Transportation on November 12, 2025.
How much is contract 26025786 worth?
Its cumulative value is $582.49.
Is contract 26025786 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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