General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26064124
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $312.01
Award facts
- Completion date
- NIGP codes
- 61519 Calendars, Calendar Pads And Stands
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61543 File Folders, Hanging Type; And Accessories
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- UNSPSC codes
- 44121801 Correction film or tape
- 44122017 Hanging folders or accessories
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121900 Ink and lead refills
- 44121802 Correction fluid
Show all 21
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 56101501 Stands
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44112008 Wall planners or refills
- 44121800 Correction media
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. for office supplies, specifically targeting the Dallam County Maintenance office located in Dalhart, Texas. The contract, identified as 26064124, was executed on December 12, 2025, with a performance period extending from award date to November 30, 2026. The total contract value is $312.01, covering six distinct line items of administrative and office supplies.
The procurement includes essential office materials such as weekly planners (5 units at $13.72 each), monthly wall calendars (3 units at $21.15 each), desk pad calendars (15 units at $8.49 each), yellow legal pads (12 units at $2.64 each), mini correction tape packages (3 units at $2.91 each), and manila file folder packs (2 units at $6.10 each). The order is tax-exempt under Texas Tax Code and includes specific delivery parameters, with shipments restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Freight is included for orders meeting minimum value thresholds, and all items are designated for TxDOT internal use.
Line items
| Item | Total |
|---|---|
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $68.60 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $127.35 |
| Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included. | $31.68 |
| Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 | $8.73 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $12.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26064124-0.pdf |
Quick answers
Who was awarded contract 26064124?
Contract 26064124 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 12, 2025.
How much is contract 26064124 worth?
Its cumulative value is $312.01.
Is contract 26064124 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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