General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26147720
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,051
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61519 Calendars, Calendar Pads And Stands
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- UNSPSC codes
- 26111710 Product specific battery packs
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 26111700 Batteries and cells and accessories
- 44112008 Wall planners or refills
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
Show all 29
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 56101501 Stands
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 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
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Childress District Warehouse, has awarded a term contract to WorkQuest, Inc. of Austin, Texas, for general office supplies. The contract, identified as Term 26147720, was issued on January 6, 2026, with a performance period through November 30, 2026. The total contract value is $1,050.88, covering a range of office and warehouse consumables.
The primary product categories include office stationery and battery supplies. Specific line items encompass Zebra Sarasa gel ink pens (20 dozen), wall and desk pad calendars (40 total), legal pads (24 units), and Rayovac battery packs in multiple configurations (ALAA-24, 9V-12, and C-12 packs). The purchase order details precise specifications for each item, including unit prices and quantities, with most items including freight and delivery specified to the TxDOT Childress District Warehouse. Delivery instructions note operational constraints, including agency closure on the Martin Luther King, Jr. holiday, with deliveries to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $161.97 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $105.00 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $105.00 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $317.25 |
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $59.25 |
| Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 | $41.92 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $212.25 |
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $48.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26147720-0.pdf |
Quick answers
Who was awarded contract 26147720?
Contract 26147720 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 6, 2026.
How much is contract 26147720 worth?
Its cumulative value is $1,051.
Is contract 26147720 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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