General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26028379
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $292.23
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
- 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
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Yoakum District Headquarters Fleet Equipment Shop, awarded a term contract to WorkQuest, Inc. of Austin, TX on December 2, 2025, for various calendar and planner products. The contract, identified as 26028379, covers a performance period from December 2, 2025, to November 30, 2026, with a total contract value of $292.23. The procurement includes five distinct line items: seven wall monthly wirebound calendars (22 x 31.25 inches), three monthly wall/desk vinyl holders (11 x 8.5 inches), three black wire-bound appointment planners (8-7/8 x 11-1/4 inches), one desk pad calendar (22 x 17 inches), and three monthly planners (6.8 x 8.75 inches).
The purchase order specifies delivery to 403 Huck Street, Yoakum, TX 77995, with a required delivery timeline of 14 days after receipt of order (ARO). The products will be sourced from manufacturers House of Doolittle and At A Glance, with shipping terms set as FOB Destination and freight prepaid. The contract type is designated as a term contract, indicating potential for multiple or ongoing purchases within the specified performance period. Notably, the appointment planners are specified as 100% post-consumer recycled, suggesting a potential sustainability focus in the procurement process.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $148.05 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $42.12 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $47.28 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $46.29 |
Files
| File | Type | Posted |
|---|---|---|
| 26028379-0.pdf |
Quick answers
Who was awarded contract 26028379?
Contract 26028379 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 2, 2025.
How much is contract 26028379 worth?
Its cumulative value is $292.23.
Is contract 26028379 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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