General Office Supplies - WorkQuest

Active Texas Awarded Dec 5, 2025

Contract vehicle 615-S1
Term 615-S1
Term This award

Contract number: 26043886
Awardee: WorkQuest, Inc.
Contracting organization: Texas Department of Transportation
Cumulative value: $296.40

Award facts

Completion date: Nov 30, 2026
NIGP code: 61519 Calendars, Calendar Pads And Stands
UNSPSC codes: 44112008 Wall planners or refills

44111513 Supports for diaries or calendars

44112002 Calendars

44121638 Office product equipment and stationery consumable

60101702 Calendars or cut outs

56101501 Stands

Updated Dec 8, 2025.

About this award

Written by GovTribe AI · Dec 8, 2025

The Texas Department of Transportation (TxDOT), specifically the Fort Worth district, awarded a term contract to WorkQuest, Inc. of Austin, Texas on December 5, 2025, for the procurement of calendars. The contract, identified as 26043886, covers the purchase of 10 Wall Calendars (22 in X 31.25 in, wirebound) at $21.15 each and 10 Desk Pad Calendars (22 X 17, 12 months) at $8.49 each, manufactured by House of Doolittle, with a total contract value of $296.40.

The contract period spans from December 5, 2025, to November 30, 2026, with an initial delivery date set for December 19, 2025. The purchase order stipulates a 14-day delivery timeline after receipt (ARO), with freight prepaid by the vendor and to be invoiced separately. Leveraging the Texas Comptroller of Public Accounts' Statewide Procurement Division, this term contract ensures the exclusive use of the calendars by the state agency, with the understanding that the State of Texas is exempt from federal excise taxes.

Line items

Item	Total
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 10 Each × $8.49	$84.90
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 10 Each × $21.15	$211.50

Files

File	Type	Posted
26043886-0.pdf	PDF	Dec 5, 2025

Quick answers

Who was awarded contract 26043886?

Contract 26043886 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 5, 2025.

How much is contract 26043886 worth?

Its cumulative value is $296.40.

Is contract 26043886 an order under another contract?

Yes. It was placed under contract 615-S1, a term contract.

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