General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26157688
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $47.01
Award facts
- Completion date
- NIGP codes
- 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
- 44112008 Wall planners or refills
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 34
- 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
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 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
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Georgetown Maintenance Section Area Engineer's Office, has awarded a term contract to WorkQuest, Inc. of Austin, Texas, for office supply procurement. The contract, identified as 26157688, covers the acquisition of three primary office supply items: a monthly black wire-bound appointment planner (8-7/8 x 11-1/4 inches, 100% post-consumer recycled), a set of dry erase markers in assorted colors, and a wirebound wall calendar (22 in x 31.25 in).
The contract is effective from January 15, 2026, to November 30, 2026, with a nominal cumulative value of $47.01. The purchase order (PO No. 26157688) includes specific delivery instructions requiring delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight prepaid with delivery FOB Destination. The line items feature products from manufacturers House of Doolittle and Skilcraft, with a planned delivery date of January 29, 2026.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 | $10.10 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26157688-0.pdf |
Quick answers
Who was awarded contract 26157688?
Contract 26157688 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 15, 2026.
How much is contract 26157688 worth?
Its cumulative value is $47.01.
Is contract 26157688 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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