General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26146459
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $55.77
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
Show all 30
- 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
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically its Atlanta office located at 701 East Main St, Atlanta, TX 75551, has awarded a term contract to WorkQuest, Inc. for office planning and scheduling supplies. The contract, identified as Term 26146459, was executed on January 6, 2026, with a performance period extending through November 30, 2026. The contract's cumulative value is fifty-five dollars, with the procurement focusing on specific office management products.
The contract's line items include three identical monthly black wire-bound appointment planners measuring 8-7/8 x 11-1/4 inches, constructed from 100% post-consumer recycled materials, priced at $15.76 each, and one desk pad calendar sized 22 x 17 inches with a 12-month format, priced at $8.49. The total transaction value is $55.77, with prepaid freight included. Delivery is scheduled for January 20, 2026, with a 14-day delivery timeline after receipt of the order. The purchase is made under a specific term contract with designated NIGP (National Institute of Governmental Purchasing) commodity codes for each item, and the State of Texas maintains federal excise tax exemption status.
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 |
| 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 | $8.49 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26146459-0.pdf |
Quick answers
Who was awarded contract 26146459?
Contract 26146459 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 6, 2026.
How much is contract 26146459 worth?
Its cumulative value is $55.77.
Is contract 26146459 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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