General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26041170
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $223.49
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 Texas, awarded a term contract to WorkQuest, Inc. on December 5, 2025, for general office supplies, specifically calendars and appointment books. The contract is effective from the award date until November 30, 2026, with a total contract value of $223. The procurement covers five distinct product lines: two monthly wall/desk vinyl calendar holders, three large wall calendars, six desk pad calendars, four monthly appointment planners, and one daily appointment book.
The line items are characterized by specific size and material specifications, with an emphasis on 100% post-consumer recycled products. Unit prices range from $8.49 for desk pad calendars to $21.51 for wall calendars. All items include freight 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, is tax-exempt under Texas Tax Code, Section 151.309(4), and stipulates a 14-day delivery period with a projected delivery date of December 19, 2025.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $28.08 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $64.53 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $50.94 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $63.04 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26041170-0.pdf |
Quick answers
Who was awarded contract 26041170?
Contract 26041170 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 5, 2025.
How much is contract 26041170 worth?
Its cumulative value is $223.49.
Is contract 26041170 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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