General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26063973
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $238.00
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
- 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
- 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), through its Statewide Procurement Division, awarded a term contract to WorkQuest, Inc. of Austin, Texas for general office supplies, specifically calendars and planners. The contract, identified as 26063973, was executed on December 11, 2025, with a performance period from award date through November 30, 2026. The contract's total value is $238.00, covering five distinct calendar and planner products from the House of Doolittle manufacturer.
The procurement encompasses 8 desk pad calendars (22 x 17 inches, 12-month), 3 wall calendars (22 x 31.25 inches, wirebound), 1 monthly appointment planner (8-7/8 x 11-1/4 inches, 100% post-consumer recycled), 1 weekly planner (5 x 8 inches), and 5 monthly planners (6.8 x 8.75 inches). Delivery addresses are specified in Lubbock and Plainview, Texas, with a standard delivery timeline of 14 days after receipt of order. The purchase order is marked for TxDOT internal use, processed through the Texas Comptroller of Public Accounts, and exempt from federal excise taxes.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $77.15 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $67.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26063973-0.pdf |
Quick answers
Who was awarded contract 26063973?
Contract 26063973 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 11, 2025.
How much is contract 26063973 worth?
Its cumulative value is $238.00.
Is contract 26063973 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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