General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26064504
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $66.70
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), under the Texas Comptroller of Public Accounts' Statewide Procurement Division, has awarded a term contract to WorkQuest, Inc. for office supplies. The contract, identified as 26064504, covers the procurement of two specific items: a monthly appointment planner and desk pad calendars. Specifically, the order includes one black, wire-bound, 100% post-consumer recycled monthly appointment planner measuring 8-7/8 x 11-1/4 inches, and six desk pad calendars sized 22 x 17 inches for a 12-month period.
The contract, valued at $66.70, was awarded on December 16, 2025, with a performance period extending from the award date to November 30, 2026. The delivery is scheduled for December 30, 2025, with freight prepaid by the vendor. The items will be shipped to TxDOT's Tyler location at 2709 West Front Street, Tyler, TX 75702. The purchase order, managed by agency purchaser Sherry Campbell and point of contact Bettyjo McCoy, represents a standard office supply procurement under a term contract with standard delivery and pricing terms.
Line items
| Item | Total |
|---|---|
| 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 | $50.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26064504-0.pdf |
Quick answers
Who was awarded contract 26064504?
Contract 26064504 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 16, 2025.
How much is contract 26064504 worth?
Its cumulative value is $66.70.
Is contract 26064504 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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