General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26157154
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $144.29
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
Show all 30
- 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
- 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 Houston Construction division, has awarded a term contract (615-S1) to WorkQuest, Inc. of Austin, Texas for general office supplies. The contract, effective from January 13, 2026, to November 30, 2026, encompasses the procurement of two specific line items: five monthly wall calendars (22 in x 31.25 in, wirebound) and two weekly appointment planners (black, wire-bound, 8-7/8 x 11-1/4, made from 100% post-consumer recycled materials).
The total contract value is $144.29, with unit pricing of $21.15 per wall calendar and $19.27 per appointment planner. The purchase order (PO No. 26157154) is tax-exempt under Texas Tax Code, Section 151.309(4), and includes prepaid freight. Delivery is scheduled for January 27, 2026, with a 14-day delivery timeline after receipt of order. The invoicing will be processed through RCE_INVOICES@TXDOT.GOV, with the purchase specifically addressed to Jonathan Montelongo in the Houston office.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $105.75 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $38.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26157154-0.pdf |
Quick answers
Who was awarded contract 26157154?
Contract 26157154 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 13, 2026.
How much is contract 26157154 worth?
Its cumulative value is $144.29.
Is contract 26157154 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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