General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026549
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $701.65
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
- 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
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in the state of Texas, has awarded a term contract to WorkQuest, Inc. for office supplies, specifically a range of calendars and planners. The contract, identified as 26026549, was awarded on November 17, 2025, with a performance period from award date to November 30, 2026. The total cumulative contract value is $701, covering six distinct line items of calendar and planner products.
The line items include a wall calendar (12 units at $21.15 each), desk pad calendar (12 units at $8.49 each), monthly appointment planner (13 units at $15.76 each), monthly planner (8 units at $15.43 each), calendar refill (1 unit at $5.19), and a daily calendar set (1 unit at $12.46). All items are sourced from House of Doolittle, with freight included in the pricing. The purchase order will be shipped to TxDOT's Fort Worth location, and all items are set for delivery by December 1, 2025, with a 14-day after receipt of order (ARO) delivery timeline.
Line items
| Item | Total |
|---|---|
| Daily Calendar Set; Freight Is Included. | $12.46 |
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $5.19 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $123.44 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $204.88 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $101.88 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $253.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26026549-0.pdf |
Quick answers
Who was awarded contract 26026549?
Contract 26026549 was awarded to WorkQuest, Inc. by Texas Department of Transportation on November 17, 2025.
How much is contract 26026549 worth?
Its cumulative value is $701.65.
Is contract 26026549 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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