General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26027870
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $516.48
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
- 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
- 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 Georgetown Maintenance Section Area Engineer's Office, has awarded a term contract to WorkQuest, Inc. for office planning and calendar supplies. The contract, identified as 26027870, covers six different line items of calendars and planners from the House of Doolittle manufacturer, with a total contract value of $516.48. The contract period spans from November 25, 2025, to November 30, 2026, with the initial purchase order delivery scheduled for December 9, 2025.
The procured items include a variety of planning and calendar products: 18 wall calendars (22 In X 31.25 In), 5 desk pad calendars (22 X 17), 2 weekly planners (5 In X 8 In), 2 monthly planners (6.8 In X 8.75 In), one weekly appointment planner, and one monthly appointment planner. All items are specified as black in color, with the appointment planners featuring 100% post-consumer recycled materials. The delivery is to be made to 2727 South Austin Ave, Georgetown, TX 78626, with strict delivery parameters of 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $30.86 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $27.44 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $380.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26027870-0.pdf |
Quick answers
Who was awarded contract 26027870?
Contract 26027870 was awarded to WorkQuest, Inc. by Texas Department of Transportation on November 25, 2025.
How much is contract 26027870 worth?
Its cumulative value is $516.48.
Is contract 26027870 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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