General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26064098
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $62.80
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 14111812 Inventory forms or inventory books
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
Show all 40
- 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
- 26111700 Batteries and cells and accessories
- 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
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 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), specifically the Amarillo District located at 5715 Canyon Drive in Amarillo, Texas, has awarded a term contract to WorkQuest, Inc. of Austin, Texas for general office supplies. The contract, identified as 26064098, covers the period from December 11, 2025, to November 30, 2026, with a total contract value of $62.80. The procurement is for four specific office supply items: a desk pad calendar, a monthly appointment planner, a pack of Rayovac High Energy batteries, and two daily appointment books, all of which are 100% post-consumer recycled where applicable.
The purchase order, issued under Contract 615-S1, specifies delivery within 14 days after receipt (ARO) and is set for delivery by December 25, 2025. The shipment will be FOB Destination with freight prepaid, and the State of Texas will claim tax exemption under Texas Tax Code Section 151.309(4). The primary purchaser for this contract is Nina Araujo, representing TxDOT's Amarillo District, and the contract demonstrates a focused approach to procuring essential office supplies through a structured, competitive contracting process.
Line items
| Item | Total |
|---|---|
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $33.80 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $4.75 |
| 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 | $8.49 |
Files
| File | Type | Posted |
|---|---|---|
| 26064098-0.pdf |
Quick answers
Who was awarded contract 26064098?
Contract 26064098 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 11, 2025.
How much is contract 26064098 worth?
Its cumulative value is $62.80.
Is contract 26064098 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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