General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26028333
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $216.39
Award facts
- Completion date
- NIGP codes
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121902 Lead refills
- 31201512 Transparent tape
- 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
Show all 43
- 44112001 Address books or refills
- 44112008 Wall planners or refills
- 31201505 Double sided tape
- 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
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 31201515 Paper tapes
- 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
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121706 Wooden pencils
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Fredericksburg Maintenance Section, has awarded a term contract to WorkQuest, Inc. for general office supplies. The contract, identified as Term 26028333, covers the period from December 2, 2025, to November 30, 2026, with a total contract value of $216.39. The procurement focuses on administrative and organizational supplies, including wall calendars (24 x 37 and 22 x 31.25 inches), transparent tape refills, self-stick flags, note pads, appointment planners, and rollerball pens.
The contract specifies delivery to the TxDOT Fredericksburg Maintenance Section located at 1623 E. Main Street in Fredericksburg, Texas. Delivery parameters require items to be delivered between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with a standard 14-day delivery timeframe. The order includes multiple packages of self-stick flags, note pads, and pens, along with weekly and monthly appointment planners. All items are to be delivered by December 30, 2025, and the contract is tax-exempt under Texas Tax Code, Section 151.309(4), utilizing existing term contracts (615-S1, 620-S1, 832-S1).
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $13.12 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25. | $11.10 |
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25. | $11.10 |
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25. | $11.10 |
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25. | $11.10 |
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25. | $11.10 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $26.04 |
| Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg | $4.80 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 | $39.24 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 26028333-0.pdf |
Quick answers
Who was awarded contract 26028333?
Contract 26028333 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 2, 2025.
How much is contract 26028333 worth?
Its cumulative value is $216.39.
Is contract 26028333 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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