General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26064570
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $124.36
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), located in Austin, Texas, has awarded a term contract to WorkQuest, Inc. for general office supplies, specifically office planning and calendar products. The contract, identified as 26064570, was executed on December 16, 2025, with a performance period from award date through November 30, 2026. The procurement involves two primary line items: seven monthly wire-bound appointment planners in black, manufactured by House of Doolittle, priced at $15.76 each, and one monthly wall/desk vinyl calendar measuring 11 in x 8.5 in from At A Glance, priced at $14.04.
The total contract value is $124.36, with the purchase order designated for delivery to Jenny Bien at the TxDOT Tyler location in Tyler, Texas. The order includes freight costs and is exempt from federal excise taxes under Texas Tax Code Section 151.309(4). Delivery is specified as 14 days after receipt of order (ARO), with an anticipated delivery date of December 30, 2025. The contract is structured as a term contract under the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically for TxDOT's agency (601).
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $110.32 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26064570-0.pdf |
Quick answers
Who was awarded contract 26064570?
Contract 26064570 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 16, 2025.
How much is contract 26064570 worth?
Its cumulative value is $124.36.
Is contract 26064570 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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