General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26063499
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $607.76
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 44102909 Compact disc drive cleaner
- 26111700 Batteries and cells and accessories
- 44112008 Wall planners or refills
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 26111702 Alkaline batteries
Show all 29
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 56101501 Stands
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, awarded a term contract to WorkQuest, Inc. of Austin, Texas, effective December 9, 2025, with a completion date of November 30, 2026. The contract, identified as 26063499, encompasses the procurement of general office supplies with a cumulative value of $607.76. The contract covers five distinct line items including Rayovac Ultra Pro batteries (3 cases), wall calendars (8 units), highlighter blister packs (2 packages), compressed inert gas air dusters (12 units), and recycled sideways correction tape (25 units).
The purchase order will be delivered to the RCE Accounts Payable in Galveston, Texas, with specific delivery dates ranging from December 15 to December 23, 2025. Most items have a 14-day delivery after receipt (ARO) period, with the battery order having a 5-day ARO. The contract leverages Texas' tax exemption under Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The items are sourced from manufacturers including Skilcraft, House of Doolittle, and Rayovac, and will be procured under term contracts 615-S1 and 207-S2.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $262.32 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $169.20 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $9.60 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $107.64 |
| Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 | $59.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26063499-0.pdf |
Quick answers
Who was awarded contract 26063499?
Contract 26063499 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 9, 2025.
How much is contract 26063499 worth?
Its cumulative value is $607.76.
Is contract 26063499 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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