General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26028735
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,465
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) awarded a term contract (26028735) to WorkQuest, Inc. of Austin, Texas for office calendar and planner supplies. The contract, effective from December 4, 2025, to November 30, 2026, encompasses a diverse range of calendar and scheduling products with a total cumulative value of $1,465.49. The procurement includes eight line items featuring various calendar and planner types, such as monthly wall calendars, desk pad calendars, weekly and monthly appointment planners, and specialized wall calendar formats.
The contract specifies quantities ranging from 1 to 25 units per line item, with unit prices varying from $8.49 to $21.51. Notable products include a 22 in x 31.25 in wirebound monthly wall calendar, a desk pad calendar, three-month vertical wall displays, and wire-bound appointment planners in both weekly and monthly configurations. All items include freight costs and are sourced from manufacturers House of Doolittle and At A Glance. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, indicates a 14-day delivery window, with all items expected to be delivered by December 18, 2025.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $56.16 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $230.40 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $44.88 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $283.68 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $528.75 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $96.35 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $203.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26028735-0.pdf |
Quick answers
Who was awarded contract 26028735?
Contract 26028735 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 4, 2025.
How much is contract 26028735 worth?
Its cumulative value is $1,465.
Is contract 26028735 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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