General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26158780
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $210.45
Award facts
- Completion date
- NIGP codes
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 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
- 44121718 Secured pen sets
Show all 41
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 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
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 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
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
WorkQuest, Inc., headquartered in Austin, Texas, was awarded a term contract by the Texas Department of Transportation (TxDOT), District 21, for the supply of general office supplies. The contract was awarded on January 22, 2026, with a completion date of November 30, 2026, and carries a cumulative contract value of $210.00. Performance of delivery is located at the TxDOT Pharr District Headquarters Administration Office in Pharr, Texas, with an initial scheduled delivery date of February 12, 2026.
The contract encompasses seven line items of standard office supplies, including appointment planners, retractable gel ink pens (Zebra Sarasa brand), self-stick note pads in multiple sizes, highlighter packs, and permanent markers. All items are procured for TxDOT internal use and are subject to state sales tax exemption. Delivery terms are freight prepaid and included in unit pricing, with a standard delivery timeframe of fourteen days from order receipt and FOB Destination shipping arrangements.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $52.50 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $31.50 |
| Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $48.51 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $39.06 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $14.40 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $5.21 |
Files
| File | Type | Posted |
|---|---|---|
| 26158780-0.pdf |
Quick answers
Who was awarded contract 26158780?
Contract 26158780 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 22, 2026.
How much is contract 26158780 worth?
Its cumulative value is $210.45.
Is contract 26158780 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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