General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26105333
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $48.50
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), specifically the Lubbock District, has awarded a term contract to WorkQuest, Inc. of Austin, Texas, for office supplies through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract, identified as 26105333, covers the procurement of two specific office organizational items: two desk pad calendars (22 X 17, 12-month 2026 edition) and two monthly appointment planners (8-7/8 X 11-1/4, black, wire-bound, made from 100% post-consumer recycled material).
The contract was awarded on December 22, 2025, with a performance period extending from the award date to November 30, 2026. The total purchase value is $48.50, with unit prices of $8.49 for desk pad calendars and $15.76 for appointment planners. Delivery requirements include a 14-day after receipt of order (ARO) timeframe, with deliveries to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order includes freight, and the State of Texas maintains federal excise tax exemption for this procurement.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26105333-0.pdf |
Quick answers
Who was awarded contract 26105333?
Contract 26105333 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 22, 2025.
How much is contract 26105333 worth?
Its cumulative value is $48.50.
Is contract 26105333 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award