General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026960
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $381.37
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
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 30
- 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
- 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) awarded a term contract (26026960) to WorkQuest, Inc. on November 19, 2025, for the procurement of various calendar and planner products. The contract, which runs from November 19, 2025, to November 30, 2026, encompasses six distinct line items including monthly wall calendars, three-month vertical wall calendars, desk pad calendars, appointment planners, weekly planners, and a monthly wall/desk vinyl calendar holder. The total contract value is $381.37, with quantities ranging from 1 to 8 units per item type.
The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifies delivery to Duncan Wyrick in Canton, Texas. Manufacturers for the calendar products include House of Doolittle and At A Glance, with items featuring specifications such as wire binding, post-consumer recycled materials, and various sizes ranging from 5 inches x 8 inches to 22 inches x 31.25 inches. The contract includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), with a standard delivery timeframe of 14 days after receipt of the order.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $61.44 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $126.90 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $25.47 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $126.08 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $27.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26026960-0.pdf |
Quick answers
Who was awarded contract 26026960?
Contract 26026960 was awarded to WorkQuest, Inc. by Texas Department of Transportation on November 19, 2025.
How much is contract 26026960 worth?
Its cumulative value is $381.37.
Is contract 26026960 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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