General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26028699
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $300.55
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
- 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), located in Austin, Texas, has awarded a term contract to WorkQuest, Inc. for the procurement of office calendars and scheduling materials. The contract, identified as 26028699, was executed on December 3, 2025, with a performance period from the award date through November 30, 2026. The contract encompasses three specific line items: 7 wall calendars measuring 22 x 31.25 inches, 4 daily black appointment books, and 10 desk pad calendars measuring 22 x 17 inches.
The total contract value is $300.55, with unit prices ranging from $8.49 to $21.15 per item. The purchase order specifies delivery to Lindsey Austin in Texarkana, TX, with a standard delivery timeframe of 14 days after receipt. The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Eric Hosea serving as the agency purchaser. These calendars from House of Doolittle are procured for exclusive state use under a term contract, with the State of Texas maintaining federal excise tax exemption status.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $148.05 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $67.60 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $84.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26028699-0.pdf |
Quick answers
Who was awarded contract 26028699?
Contract 26028699 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 3, 2025.
How much is contract 26028699 worth?
Its cumulative value is $300.55.
Is contract 26028699 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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