General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26157490
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $47.28
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) awarded a term contract to WorkQuest, Inc. for general office supplies, specifically procuring monthly appointment planners. The contract, identified as 26157490, was executed on January 14, 2026, with a performance period extending through November 30, 2026. The initial purchase order involves 3 House of Doolittle black, wire-bound appointment planners, sized 8-7/8 x 11-1/4 inches, composed of 100% post-consumer recycled material, with a total contract value of $47.28.
The procurement is specifically for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery scheduled to Betty Kennedy at TxDOT Linden in Linden, Texas. The contract includes freight costs and requires delivery within 14 days after receipt of order, with the specific delivery date set for January 28, 2026. Invoices are to be submitted electronically to RCN_INVOICES@TXDOT.GOV, demonstrating a structured approach to government procurement and administrative documentation.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $47.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26157490-0.pdf |
Quick answers
Who was awarded contract 26157490?
Contract 26157490 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 14, 2026.
How much is contract 26157490 worth?
Its cumulative value is $47.28.
Is contract 26157490 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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