General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26156476
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $31.52
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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
Show all 24
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, awarded a term contract to WorkQuest, Inc. for office supplies on January 8, 2026. The specific line item in this contract involves the procurement of two monthly appointment planners, manufactured by House of Doolittle, with precise specifications including a black wire-bound design, dimensions of 8-7/8 x 11-1/4 inches, and composed of 100% post-consumer recycled materials. Each planner is priced at $15.76, resulting in a total contract value of $31.52.
The contract, identified as Term 26156476, is scheduled for performance from January 8, 2026, to November 30, 2026. The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4). The delivery timeline is 14 days after receipt (ARO), with the initial delivery anticipated on January 22, 2026, suggesting a straightforward, short-term supply agreement for administrative office materials.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26156476-0.pdf |
Quick answers
Who was awarded contract 26156476?
Contract 26156476 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 8, 2026.
How much is contract 26156476 worth?
Its cumulative value is $31.52.
Is contract 26156476 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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