General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26063285
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$1,390

Award facts

Completion date
UNSPSC codes
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About this award

Written by GovTribe AI ·

The Texas Department of Transportation (TxDOT), specifically District 601, awarded a term contract to WorkQuest, Inc. for general office supplies, primarily calendars and appointment planners. The contract, identified as 26063285, has a period of performance from December 8, 2025, to November 30, 2026, with a cumulative value of $1,390.35. The procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The contract comprises 11 line items featuring various calendar and planning products, including daily and weekly appointment books, desk pad calendars, wall calendars, monthly and weekly planners, and calendar refills. All items are specified as 100% post-consumer recycled where applicable, with freight included in the unit pricing. The products are sourced from manufacturers like House of Doolittle and At A Glance, and will be delivered to TxDOT's El Paso District. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for exclusive use by the State of Texas.

Line items

Item Total
Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included 7 Each × $16.90 $118.30
Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 3 Each × $19.27 $57.81
Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 3 Each × $15.76 $47.28
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 15 Each × $8.49 $127.35
Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included 12 Each × $21.51 $258.12
Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included 4 Each × $13.72 $54.88
Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included 12 Each × $15.43 $185.16
Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included 1 Each × $5.19 $5.19
Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. 21 Each × $14.04 $294.84
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 10 Each × $21.15 $211.50
Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included 2 Each × $14.96 $29.92
Show all 11

Files

File Type Posted
26063285-0.pdf PDF

Quick answers

Who was awarded contract 26063285?

Contract 26063285 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 8, 2025.

How much is contract 26063285 worth?

Its cumulative value is $1,390.

Is contract 26063285 an order under another contract?

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

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