General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26063885
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $256.64
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
Show all 30
- 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
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. of Austin, TX, effective December 10, 2025, with a performance period through November 30, 2026. The contract, identified as 26063885, is for general office supplies specifically focused on calendaring products for the TxDOT Kermit Maintenance location, with billing addressed to 135 Slaton Road in Lubbock, TX.
The contract encompasses three distinct line items: 6 desk pad calendars measuring 22x17 inches at $8.49 each, 5 monthly black wire-bound appointment planners sized 8-7/8 x 11-1/4 inches at $15.76 each, and 6 monthly wall calendars measuring 22x31.25 inches at $21.15 each. The total contract value is $256.64, with freight included in the unit pricing. Delivery is specified for December 24, 2025, with strict delivery parameters requiring fulfillment between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, and subject to FOB Destination terms.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $126.90 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $78.80 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $50.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26063885-0.pdf |
Quick answers
Who was awarded contract 26063885?
Contract 26063885 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 10, 2025.
How much is contract 26063885 worth?
Its cumulative value is $256.64.
Is contract 26063885 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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