General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26126036
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $494.78
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
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 30
- 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
- 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), located in Texas, has awarded a term contract to WorkQuest, Inc. for general office supplies, specifically calendars and planners. The contract, identified as Term 26126036, was executed on December 30, 2025, with a performance period from award date through November 30, 2026. The contract includes four line items: 8 wall calendars (22 In X 31.25 In, wirebound), 12 daily appointment books (black, wire bound, 6 X 8 1/4), 7 monthly appointment planners (black, wire bound, 8-7/8 X 11-1/4), and 1 daily calendar set.
The total contract value is $494.78, with all items sourced from House of Doolittle and featuring 100% post-consumer recycled materials. The purchase order (PO No. 26126036) will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with invoicing managed by RCE Accounts Payable in Houston, TX. Delivery is scheduled for January 13, 2026, with a 14-day after receipt of order (ARO) timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for these items secured for exclusive state use.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $169.20 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $202.80 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $110.32 |
| Daily Calendar Set; Freight Is Included. | $12.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26126036-0.pdf |
Quick answers
Who was awarded contract 26126036?
Contract 26126036 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 30, 2025.
How much is contract 26126036 worth?
Its cumulative value is $494.78.
Is contract 26126036 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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