General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26157137
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $267.32
Award facts
- Completion date
- NIGP codes
- 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 36
- 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), Contract Number 615-S1, awarded a term contract to WorkQuest, Inc. for office supplies on January 13, 2026, with a performance period through November 30, 2026. The contract, with a total value of $267, covers a variety of calendar and note-taking products, including self-stick note pads in neon and yellow, multiple calendar formats (wall, desk pad, monthly, weekly, and appointment planners), sourced from manufacturers such as 3M, House of Doolittle, and At A Glance.
The procurement will be delivered to TxDOT's facility located at 3901 East US Highway 80 in Odessa, Texas, with a standard delivery timeline of 14 days after receipt of order. The contract includes specific line items for various calendar types and note pads, with quantities ranging from 1 to 4 units per item type. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight for orders under $25, demonstrating a streamlined procurement approach for routine office supplies.
Line items
| Item | Total |
|---|---|
| Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $8.24 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $43.02 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $61.72 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $42.12 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $47.28 |
| Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 | $21.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26157137-0.pdf |
Quick answers
Who was awarded contract 26157137?
Contract 26157137 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 13, 2026.
How much is contract 26157137 worth?
Its cumulative value is $267.32.
Is contract 26157137 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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