General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26146481
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $238.25
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) awarded a term contract to WorkQuest, Inc. of Austin, Texas on January 6, 2026, for the procurement of various office calendars and planners. The contract, identified as 26146481, covers six line items including a weekly black wire-bound appointment planner, wall calendars in multiple sizes, a desk pad calendar, and a monthly wall/desk vinyl holder calendar. The total contract value is $238.25, with quantities ranging from one to five units per item type.
The contract is set to be performed between January 6, 2026, and November 30, 2026, with delivery specified as 14 days after receipt of order (ARO). The purchase order will be shipped to a TxDOT location in Tyler, Texas, with invoicing processed through RCE Accounts Payable in Houston, Texas. The calendars are sourced from manufacturers House of Doolittle and At A Glance, and all items include freight. As a state government procurement, the order is exempt from federal excise taxes and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $43.02 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $105.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26146481-0.pdf |
Quick answers
Who was awarded contract 26146481?
Contract 26146481 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 6, 2026.
How much is contract 26146481 worth?
Its cumulative value is $238.25.
Is contract 26146481 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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