General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26158146
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $15.76
Award facts
- Completion date
- UNSPSC codes
- 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
- 14111812 Inventory forms or inventory books
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 24
- 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
- 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), Agency 601, awarded a term contract to WorkQuest, Inc., located in Austin, Texas, for the supply of general office supplies. Under this contract, TxDOT procured one appointment planner (monthly format, black, wire-bound, 8-7/8 x 11-1/4 inches) manufactured by House of Doolittle, constructed from 100% post-consumer recycled material with freight included. The contract was awarded on January 20, 2026, with a completion date of November 30, 2026. The purchase order (No. 26158146) was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division and billed to TxDOT's Finance Invoices department in Austin. The item was shipped to Samantha Alston, Director and Administration, at the TxDOT facility in Greenville, Texas 75402, with an agreed delivery date of February 3, 2026.
The total contract value for this purchase order is fifteen dollars ($15.00), with a line item unit price of $15.76. The transaction qualifies for State of Texas sales and city sales tax exemption under Texas Tax Code Section 151.309(4). The contracting officer for TxDOT was Darren Furgerson, and the delivery timeframe agreed upon was 14 days from the order date.
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 |
Files
| File | Type | Posted |
|---|---|---|
| 26158146-0.pdf |
Quick answers
Who was awarded contract 26158146?
Contract 26158146 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 20, 2026.
How much is contract 26158146 worth?
Its cumulative value is $15.76.
Is contract 26158146 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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