General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26028754
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $132.76
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
Show all 30
- 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
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, awarded a term contract to WorkQuest, Inc. on December 4, 2025, for general office supplies. The contract, identified as 26028754, covers the procurement of various calendars and planners for the 2026 calendar year, with a performance period from December 4, 2025, to November 30, 2026. The contract's cumulative value is $132.76, which includes four specific line items: two wall/desk vinyl calendar holders, one monthly black wire-bound appointment planner, three desk pad calendars, and three large wall calendars.
The purchase order specifies detailed product specifications, including dimensions, binding types, and environmental considerations such as the appointment planner being made from 100% post-consumer recycled materials. The order will be shipped to a destination in Kountze, Texas, with attention to Melanie Williams. All items include freight in their pricing, and the State of Texas is tax-exempt under Texas Tax Code, Section 151.309(4). The contract was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox serving as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $25.47 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $28.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26028754-0.pdf |
Quick answers
Who was awarded contract 26028754?
Contract 26028754 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 4, 2025.
How much is contract 26028754 worth?
Its cumulative value is $132.76.
Is contract 26028754 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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