General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26063697
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $119.73
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
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 30
- 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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. of Austin, Texas on December 10, 2025, for general office supplies, specifically various calendar and planner products. The contract, identified as 26063697, covers five distinct line items including a daily calendar set, a three-month vertical wall calendar, a desk pad calendar, a one-year wall planner, and weekly appointment planners. The contract is set to be performed at the Eden Maintenance location in Eden, Texas, with a performance period from December 10, 2025, to November 30, 2026.
The total contract value is $119.73, with line items ranging from $8.49 to $19.27 per unit. The purchased items are all from House of Doolittle and include freight in their pricing. Quantities range from one to three units per item type, with two appointment planners and three wall calendars being the highest volume purchases. The contract is a term contract type, indicating potential for multiple or ongoing purchases, and is exempt from state and city sales tax under Texas Tax Code, Section 151.309(4). The items are designated for internal TxDOT use and are scheduled for delivery by December 24, 2025.
Line items
| Item | Total |
|---|---|
| Daily Calendar Set; Freight Is Included. | $12.46 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $15.36 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $44.88 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $38.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26063697-0.pdf |
Quick answers
Who was awarded contract 26063697?
Contract 26063697 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 10, 2025.
How much is contract 26063697 worth?
Its cumulative value is $119.73.
Is contract 26063697 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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