General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026646
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $349.36
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 14111812 Inventory forms or inventory books
- 26111700 Batteries and cells and accessories
- 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
Show all 40
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 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
- 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
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 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), specifically the Bastrop Maintenance Section Area Engineer's Office, has awarded a term contract to WorkQuest, Inc. of Austin, TX for general office supplies. The contract, identified as 26026646, was issued on November 18, 2025, with a performance period from award date through November 30, 2026. The total contract value is $349, covering four primary line items: 11 desk pad calendars (22 x 17 inches, 12-month), 3 weekly appointment planners in black with 100% post-consumer recycled materials, 8 wall calendars (22 x 31.25 inches, wirebound), and 2 packs of Rayovac Ultra Pro D batteries.
Delivery specifications include FOB Destination with freight prepaid, and deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order is specifically for the Bastrop office located at 174 SH 21 East, Bastrop, TX, with John Albert Landa as the agency purchaser. The contract demonstrates a focused procurement of essential office supplies for TxDOT's maintenance section, with precise quantity and specification requirements typical of state government purchasing protocols.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $28.96 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $169.20 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $57.81 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $93.39 |
Files
| File | Type | Posted |
|---|---|---|
| 26026646-0.pdf |
Quick answers
Who was awarded contract 26026646?
Contract 26026646 was awarded to WorkQuest, Inc. by Texas Department of Transportation on November 18, 2025.
How much is contract 26026646 worth?
Its cumulative value is $349.36.
Is contract 26026646 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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