General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26156343
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $15.76
Award facts
- Completion date
- UNSPSC codes
- 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
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 24
- 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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to WorkQuest, Inc. for general office supplies. The specific line item under this contract is a monthly appointment planner, manufactured by House of Doolittle, with distinct specifications including a black wire-bound design measuring 8-7/8 x 11-1/4 inches and composed of 100% post-consumer recycled materials. The contract involves a single unit priced at $15.76, with a total order value matching this amount.
The contract, identified by the number 26156343, was executed on January 7, 2026, with a performance period extending through November 30, 2026. Delivery is designated to the TxDOT Georgetown Maintenance Section Area Engineer's Office in Georgetown, TX, with specific delivery instructions requiring shipment between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order (PO No. 26156343) stipulates a 14-day delivery timeframe after receipt of order, with the initial delivery date set for January 21, 2026.
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 |
Files
| File | Type | Posted |
|---|---|---|
| 26156343-0.pdf |
Quick answers
Who was awarded contract 26156343?
Contract 26156343 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 7, 2026.
How much is contract 26156343 worth?
Its cumulative value is $15.76.
Is contract 26156343 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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