General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026449
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $763.15
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 44112005 Appointment books or refills
Show all 30
- 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
- 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, has awarded a term contract to WorkQuest, Inc. for office supplies and calendars. The contract, identified as 26026449, covers various planning and calendar products for the 2026 calendar year, with a cumulative value of $763. The contract period spans from November 17, 2025, to November 30, 2026, and includes five distinct line items of office supplies manufactured by House of Doolittle.
The specific line items procured include: 24 desk pad calendars priced at $8.49 each, 15 wall monthly wirebound calendars at $21.15 each, 8 wall laminated calendars at $21.51 each, 2 weekly appointment planners at $19.27 each, and 2 monthly appointment planners at $15.76 each. All items include freight and are procured under a term contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order specifies a standard 14-day delivery after receipt, with an anticipated delivery date of December 1, 2025, and maintains a tax-exempt status under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $38.54 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $172.08 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $317.25 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $203.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26026449-0.pdf |
Quick answers
Who was awarded contract 26026449?
Contract 26026449 was awarded to WorkQuest, Inc. by Texas Department of Transportation on November 17, 2025.
How much is contract 26026449 worth?
Its cumulative value is $763.15.
Is contract 26026449 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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