General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26158465
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $24.46
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 30
- 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
- 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), District 21 (Pharr District), awarded a term contract to WorkQuest, Inc., an Austin-based office supplies vendor, effective January 21, 2026, through November 30, 2026. The contract encompasses general office supplies procured under the existing statewide term contract 615-S1. The specific purchase order (26158465) totals $24.46 and includes two items: one weekly appointment planner (8-7/8" x 11-1/4", black, wire bound, 100% post-consumer recycled) priced at $19.27 and one calendar refill (January to December, 3.5" x 6") priced at $5.19, both with freight included. Delivery is scheduled for February 4, 2026, to the TxDOT Pharr District Headquarters Administration Office located at 600 West Interstate 2, Pharr, Texas 78577.
The supplies are designated for internal use by TxDOT and are subject to the State of Texas sales tax exemption. Shipment terms are FOB Destination with freight prepaid and included in the unit pricing. Deliveries must be completed between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a 14-day delivery window from the order date. The contracting officer responsible for this transaction is purchaser John Albert Landa, with Isabel Garcia designated as the TxDOT representative for order coordination.
Line items
| Item | Total |
|---|---|
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $5.19 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
Files
| File | Type | Posted |
|---|---|---|
| 26158465-0.pdf |
Quick answers
Who was awarded contract 26158465?
Contract 26158465 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 21, 2026.
How much is contract 26158465 worth?
Its cumulative value is $24.46.
Is contract 26158465 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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