General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26147437
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $73.44
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), specifically the San Angelo District Maintenance Section, awarded a term contract to WorkQuest, Inc. on January 6, 2026, for the procurement of office organization supplies. The contract, identified by the name 26147437, covers the acquisition of four distinct office planning and tracking items from House of Doolittle: a wall calendar (24 x 37 inches, laminated), a daily appointment book, a weekly appointment planner, and a monthly appointment planner. All items are characterized by being black, wire-bound, and manufactured from 100% post-consumer recycled materials.
The contract is valued at $73.44, with individual item unit prices ranging from $15.76 to $21.51. The performance period extends from the award date of January 6, 2026, to November 30, 2026, with initial delivery scheduled for January 20, 2026. The purchase order stipulates delivery to 4502 Knickerbocker Road, San Angelo, TX 76904, with acceptable delivery times between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
Files
| File | Type | Posted |
|---|---|---|
| 26147437-0.pdf |
Quick answers
Who was awarded contract 26147437?
Contract 26147437 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 6, 2026.
How much is contract 26147437 worth?
Its cumulative value is $73.44.
Is contract 26147437 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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