General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26028404
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $75.19
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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
Show all 30
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, has awarded a term contract to WorkQuest, Inc. of Austin, Texas for office supplies. The contract, identified as 26028404, covers the procurement of office planning materials for the TxDOT Junction Area office located at 2124 N Main in Junction, Texas. The specific line items include a monthly black wire-bound appointment planner (8-7/8 x 11-1/4 inches, 100% post-consumer recycled) and seven desk pad calendars (22 x 17 inches, 12-month format).
The contract was awarded on December 2, 2025, with a performance period through November 30, 2026. The total contract value is $75.19, with unit pricing of $15.76 for the appointment planner and $8.49 per desk pad calendar. Delivery requirements specify shipment between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with freight included and delivery FOB Destination. The purchase order is managed by agency purchaser Nina Araujo and will be fulfilled by WorkQuest, Inc. under the terms of Contract 615-S1.
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 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $59.43 |
Files
| File | Type | Posted |
|---|---|---|
| 26028404-0.pdf |
Quick answers
Who was awarded contract 26028404?
Contract 26028404 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 2, 2025.
How much is contract 26028404 worth?
Its cumulative value is $75.19.
Is contract 26028404 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award