General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26064042
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $45.22
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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
Show all 30
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 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
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically through its 601 contracting organization, awarded a term contract to WorkQuest, Inc. of Austin, Texas on December 11, 2025. The contract, identified as 26064042, is for general office supplies with a performance period from December 11, 2025, to November 30, 2026. The initial purchase order, valued at $45.22, is for delivery to the TxDOT Langtry Travel Information Center and includes two primary line items: a weekly black wire-bound appointment planner and calendar refills.
The specific line items comprise one House of Doolittle weekly appointment planner (black, wire-bound, 8-7/8 x 11-1/4 inches) priced at $19.27, and five calendar refills (3.5 x 6 inches, January to December) priced at $5.19 each, totaling $25.95. The purchase order specifies delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with consideration for state and federal holiday closures. The order is tax-exempt under Texas Tax Code and includes freight in the pricing, with a specific delivery date of December 25, 2025, and a 14-day after receipt (ARO) delivery window.
Line items
| Item | Total |
|---|---|
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $25.95 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
Files
| File | Type | Posted |
|---|---|---|
| 26064042-0.pdf |
Quick answers
Who was awarded contract 26064042?
Contract 26064042 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 11, 2025.
How much is contract 26064042 worth?
Its cumulative value is $45.22.
Is contract 26064042 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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