General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26157219
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $33.80
Award facts
- Completion date
- 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 24
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 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
- 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 procurement involves the acquisition of two daily appointment books manufactured by House of Doolittle, characterized as black, wire-bound, 6 x 8 1/4 inch books constructed from 100% post-consumer recycled materials. The contract, identified as 615-S1, was executed on January 13, 2026, with a total contract value of $33.80 for the line items.
The contract's performance period spans from the award date of January 13, 2026, to November 30, 2026, with a specified delivery timeline of 14 days after receipt of order (ARO). The purchase order is directed to the TxDOT Gainesville location, with invoicing to be submitted to RCN_INVOICES@TXDOT.GOV. The order includes provisions for prepaid freight, to be itemized separately on the invoice, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, leveraging the state's tax-exempt status.
Line items
| Item | Total |
|---|---|
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $33.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26157219-0.pdf |
Quick answers
Who was awarded contract 26157219?
Contract 26157219 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 13, 2026.
How much is contract 26157219 worth?
Its cumulative value is $33.80.
Is contract 26157219 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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