General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026619
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $446.48
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
- 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) awarded a term contract to WorkQuest, Inc. of Austin, Texas, for the procurement of various calendar and planner products. The contract, identified as Term 26026619, was issued on November 18, 2025, with a performance period extending through November 30, 2026. The total contract value is $446.48, covering a comprehensive set of calendar and scheduling materials manufactured by House of Doolittle.
The contract includes multiple line items encompassing diverse calendar formats: 6 wall calendars, 2 monthly wirebound wall calendars (22 x 31.25 inches), 2 monthly planners, 7 weekly planners, 8 desk pads, 2 monthly appointment planners, 3 daily appointment books, and 3 daily calendar sets. Notably, several items are specified as 100% post-consumer recycled and include freight in their pricing. The purchase order, managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, is designated for internal TxDOT use, with a delivery timeline of 14 days after receipt of order.
Line items
| Item | Total |
|---|---|
| Daily Calendar Set; Freight Is Included. | $37.38 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $50.70 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $67.92 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $30.86 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $89.76 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $96.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26026619-0.pdf |
Quick answers
Who was awarded contract 26026619?
Contract 26026619 was awarded to WorkQuest, Inc. by Texas Department of Transportation on November 18, 2025.
How much is contract 26026619 worth?
Its cumulative value is $446.48.
Is contract 26026619 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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