General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26063433
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $291.62
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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
Show all 30
- 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
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract (No. 615-S1) to WorkQuest, Inc. of Austin, Texas on December 9, 2025, for office calendar and planner supplies. The contract, specific to the Brownfield Maintenance office, encompasses four line items: 5 wall calendars (22 in x 31.25 in), 13 desk pad calendars (22 x 17), 1 daily calendar set, and 4 monthly appointment planners. All items are from House of Doolittle and include freight, with 100% post-consumer recycled materials specified for the appointment planners.
The contract's total value is $291.62, with a performance period from December 9, 2025, to November 30, 2026. Delivery is scheduled for December 23, 2025, with specific delivery restrictions of 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order (PO No. 26063433) is structured as a term contract, with Nina Araujo listed as the agency purchaser, and shipping terms set as FOB Destination with prepaid freight.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $63.04 |
| Daily Calendar Set; Freight Is Included. | $12.46 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $110.37 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $105.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26063433-0.pdf |
Quick answers
Who was awarded contract 26063433?
Contract 26063433 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 9, 2025.
How much is contract 26063433 worth?
Its cumulative value is $291.62.
Is contract 26063433 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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