General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026822
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $706.96
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
Show all 30
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract (26026822) to WorkQuest, Inc. of Austin, Texas for the procurement of various calendars and planners. The contract, effective from November 19, 2025, to November 30, 2026, encompasses eight distinct line items including wall calendars, desk pad calendars, monthly and weekly planners, and daily appointment books. The product specifications emphasize 100% post-consumer recycled materials, with sizes ranging from 5 x 8 inches to 22 x 31.25 inches.
The contract's cumulative value is $706.96, covering 20 wall calendars, 12 desk pad calendars, and multiple planners and appointment books. Delivery is set for within 14 days after receipt of order, with all items expected to be delivered by December 3, 2025. The purchase order, issued through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, indicates these items are for TxDOT's internal use. The contract includes freight costs and maintains a focus on environmentally conscious office supplies from manufacturers such as House of Doolittle and At A Glance.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $423.00 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $101.88 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $47.28 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $57.81 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $33.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26026822-0.pdf |
Quick answers
Who was awarded contract 26026822?
Contract 26026822 was awarded to WorkQuest, Inc. by Texas Department of Transportation on November 19, 2025.
How much is contract 26026822 worth?
Its cumulative value is $706.96.
Is contract 26026822 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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