General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26158783
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $293.20
Award facts
- Completion date
- NIGP codes
- 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 30
- 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
- 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
- 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), Division 601, awarded a term contract to WorkQuest, Inc., an Austin-based vendor, for the procurement of general office supplies consisting of calendars and planning products. The contract, designated 615-S1, was executed on January 22, 2026, with a completion date of November 30, 2026. The place of performance is the TxDOT facility in San Benito, Texas. The total contract value is $293.20, with all items including freight charges and scheduled for delivery by February 5, 2026.
The procurement encompasses five line items containing calendars and scheduling products for 2026 use. These items include one appointment planner (monthly, black, wire-bound, made from 100% post-consumer recycled material) at $15.76; fourteen desk pad calendars (22 x 17 inches, 12-month display) at $8.49 each; two wall-mounted monthly calendars (22 x 31.25 inches, wirebound) at $21.15 each; five wall/desk vinyl calendar holders (11 x 8.5 inches, monthly display) at $14.04 each; and three three-month vertical wall calendars (26 x 12.25 inches) at $15.36 each. All items are governed under Texas Tax Code provisions exempting the procurement from sales and federal excise taxes.
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 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $118.86 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $70.20 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $46.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26158783-0.pdf |
Quick answers
Who was awarded contract 26158783?
Contract 26158783 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 22, 2026.
How much is contract 26158783 worth?
Its cumulative value is $293.20.
Is contract 26158783 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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