General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26027956
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $255.47
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 14111812 Inventory forms or inventory books
- 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 (Contract 615-S1) to WorkQuest, Inc. for general office supplies, specifically calendars and planners for the Gray County Maintenance office located in Pampa, Texas. The contract, issued on November 25, 2025, covers the period from award through November 30, 2026, with a total contract value of $255.47. The procurement includes four distinct line items: 16 desk pad calendars (22 X 17 inches), one monthly planner (6.8 In X 8.75 In), three weekly planners (5 In X 8 In), and four monthly wire-bound appointment planners (8-7/8 X 11-1/4 inches).
All items are from House of Doolittle, feature black coloration, and include freight. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas. Delivery is scheduled for December 9, 2025, with a 14-day after receipt of order (ARO) timeline. The contract represents a targeted procurement of administrative support materials for the TxDOT's Gray County maintenance operations, with each item selected to support specific organizational planning and scheduling needs.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $63.04 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $41.16 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $135.84 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
Files
| File | Type | Posted |
|---|---|---|
| 26027956-0.pdf |
Quick answers
Who was awarded contract 26027956?
Contract 26027956 was awarded to WorkQuest, Inc. by Texas Department of Transportation on November 25, 2025.
How much is contract 26027956 worth?
Its cumulative value is $255.47.
Is contract 26027956 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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