General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26092269
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $108.80
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
Show all 30
- 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
- 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
- 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 Levelland Maintenance location, has awarded a term contract to WorkQuest, Inc. of Austin, TX for office supply procurement. The contract, identified as 615-S1, was executed on December 18, 2025, with a performance period from award date through November 30, 2026. The contract covers the acquisition of three specific office calendar and planning products from House of Doolittle, including a wall calendar, monthly appointment planners, and a desk pad calendar.
The contract's total value is $108.80, with line items including: one wall calendar (24 x 37 inches) priced at $21.51, five monthly appointment planners (8-7/8 x 11-1/4 inches) at $15.76 each totaling $78.80, and one desk pad calendar (22 x 17 inches) at $8.49. Delivery specifications require shipment between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a 14-day delivery timeframe after receipt of order. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Nina Araujo designated as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $78.80 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
Files
| File | Type | Posted |
|---|---|---|
| 26092269-0.pdf |
Quick answers
Who was awarded contract 26092269?
Contract 26092269 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 18, 2025.
How much is contract 26092269 worth?
Its cumulative value is $108.80.
Is contract 26092269 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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