General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26063629
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$1,614

Award facts

Completion date
UNSPSC codes
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About this award

The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract (Number 26063629) to WorkQuest, Inc. for the procurement of various calendars and appointment planners. The contract, effective from December 9, 2025, to November 30, 2026, has a cumulative value of $1,614.17 and covers ten different types of calendar and planner products. The line items include daily and weekly appointment books, monthly and weekly planners, desk pad calendars, wall calendars, and vinyl calendar holders, with quantities ranging from 1 to 24 units per item type.

The contract specifies that all items are 100% post-consumer recycled where applicable, include freight, and are intended for the exclusive use of the State of Texas. Unit prices for the items range from $8.49 for a desk pad calendar to $21.51 for a wall calendar, with a total of 88 individual units ordered. The purchase order (PO No. 26063629) was processed through TxDOT's Voucher Processing/Financial Invoices department, with a specified delivery date of December 23, 2025, and a 14-day delivery after receipt (ARO) condition. The items are primarily from manufacturers House of Doolittle and At A Glance, and are tax-exempt under Texas Tax Code, Section 151.309(4).

Line items

Item Total
Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included 3 Each × $16.90 $50.70
Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 1 Each × $19.27 $19.27
Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 8 Each × $15.76 $126.08
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 16 Each × $8.49 $135.84
Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included 5 Each × $21.51 $107.55
Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included 10 Each × $13.72 $137.20
Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included 11 Each × $15.43 $169.73
Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. 15 Each × $14.04 $210.60
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 24 Each × $21.15 $507.60
Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included 10 Each × $14.96 $149.60

Files

File Type Posted
26063629-0.pdf PDF

Quick answers

Who was awarded contract 26063629?

Contract 26063629 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 9, 2025.

How much is contract 26063629 worth?

Its cumulative value is $1,614.

Is contract 26063629 an order under another contract?

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

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