General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26063633
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $102.38
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 44122033 Accordion file folder
- 31201532 Polyvinyl chloride PVC tape
- 31201513 Non skid safety tapes
- 42132200 Medical gloves and accessories
- 44122019 File pockets or accessories
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
Show all 31
- 31201500 Tape
- 31201506 Bismalemide tape
- 31201510 Resin impregnated tape
- 31201511 Wire mesh tape
- 31201521 Foil tape
- 31201524 Color coding tape
- 31201528 Rigging tape
- 31201529 Line Tape
- 31201533 Lead foil tape
- 31201534 Rubber tape
- 31201536 Polyethylene fleece tape
- 31201537 Tear tape
- 31201538 Photoluminescent tape
- 42132204 Medical glove liners
- 31201508 Graphite tape
- 31201530 Aluminum foil tape
- 31201527 Foam tapes
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 44122027 Expandable file folders
- 44122035 Lever arch file
- 44111909 Board cleaning kits or accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT), operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division, has awarded a term contract to WorkQuest, Inc. of Austin, Texas, effective December 9, 2025, with a performance period through November 30, 2026. The contract, identified by tracking number 26063633, encompasses the procurement of general office supplies with a cumulative value of $102.
The contract's line items include 50 file pockets with 3.5" expansion, one box of vinyl examination gloves, one tape dispenser gun, and one dry erase eraser. Each item is associated with a specific term contract and includes freight considerations. The purchase order specifies predetermined delivery dates between December 16 and December 30, 2025, with the shipment address located at 6230 East Stassney Lane in Austin, Texas. The total contract value of $102.38 represents a focused acquisition of essential office and personal protective equipment for TxDOT's operational needs.
Line items
| Item | Total |
|---|---|
| File Pocket, 3 1/2" Expansion, Freight included | $80.50 |
| Gloves, Vinyl Examination. Freight Is Included. | $6.50 |
| Tape Dispenser Gun, Freight Included | $13.28 |
| Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 | $2.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26063633-0.pdf |
Quick answers
Who was awarded contract 26063633?
Contract 26063633 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 9, 2025.
How much is contract 26063633 worth?
Its cumulative value is $102.38.
Is contract 26063633 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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