General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26147436
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $590.94
Award facts
- Completion date
- NIGP codes
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61560 Office Supplies, General (Not Otherwise Classified)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62086 Pens Erasable Markers
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 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
Show all 37
- 44121721 Erasable ink pen
- 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
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 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
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
The Texas Department of Transportation (TxDOT), through a term contract with WorkQuest, Inc., has awarded a purchase order for office supplies to be delivered to the Moore County Maintenance office in Dumas, Texas. The contract, identified as Term 26147436, covers various office supplies including self-stick note pads in different sizes, desk and wall calendars, dry erase markers, appointment books, and portfolios with integrated calculators and writing pads. The contract was awarded on January 6, 2026, with a performance period extending through November 30, 2026.
The total contract value is $590.94, with line items sourced from manufacturers such as House of Doolittle, 3M, and Skilcraft. The procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing Contract 615-S1 and 620-S1. Delivery specifications include a 14-day delivery timeline targeting January 20, 2026, with shipments to be FOB Destination and freight prepaid and added as a separate line item on the invoice. The order encompasses 15 daily appointment books, 2 packages of dry erase markers, 3 wall calendars, 3 packs of self-stick note pads, 5 desk pad calendars, 6 packages of larger self-stick note pads, and 6 portfolios.
Line items
| Item | Total |
|---|---|
| Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $86.82 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
| Portfolio, calculator, writing pad 9.84" X 13";Freight is added to orders less than$25. | $107.70 |
| Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $24.72 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $12.30 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $253.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26147436-0.pdf |
Quick answers
Who was awarded contract 26147436?
Contract 26147436 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 6, 2026.
How much is contract 26147436 worth?
Its cumulative value is $590.94.
Is contract 26147436 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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