General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26042810
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $169.00
Award facts
- Completion date
- UNSPSC codes
- 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
- 14111812 Inventory forms or inventory books
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 24
- 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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Gainesville district, has awarded a term contract to WorkQuest, Inc. of Austin, TX for the procurement of office supplies. The primary line item in this contract is a daily appointment book manufactured by House of Doolittle, characterized as a black, wire-bound 6 x 8 1/4 inch book constructed from 100% post-consumer recycled material. The initial order consists of 10 units at a unit price of $16.90, resulting in a total contract value of $169.00.
The contract, designated as Term 26042810, is effective from December 5, 2025, to November 30, 2026. The purchase order specifies a delivery timeline of 14 days after receipt (ARO), with a specific delivery date of December 19, 2025. Freight costs are to be prepaid by the vendor and invoiced separately. The order is tagged with NIGP code 61515 and is intended for internal TxDOT use, with Karli Forson listed as the point of contact. Invoicing will be directed to RCN_INVOICES@TXDOT.GOV, with shipping to a Gainesville, TX address.
Line items
| Item | Total |
|---|---|
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $169.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26042810-0.pdf |
Quick answers
Who was awarded contract 26042810?
Contract 26042810 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 5, 2025.
How much is contract 26042810 worth?
Its cumulative value is $169.00.
Is contract 26042810 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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