General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26159770
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $242.10
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 awarded a term contract to WorkQuest, Inc., for general office supplies, specifically planning and calendar products manufactured by House of Doolittle. The contract, designated Term 26159770, was awarded on January 28, 2026, with a completion date of November 30, 2026. The cumulative contract value is $242.10. The point of contact for the ordering facility is located at the TxDOT-Waller Maintenance facility in Hempstead, Texas, while the prime contractor, WorkQuest, Inc., is based in Austin, Texas.
The specific line items procured under this contract consist of three product categories, each in a quantity of five units with freight included: monthly planners measuring 6.8 inches by 8.75 inches at $15.43 per unit; weekly planners measuring 5 inches by 8 inches at $13.72 per unit; and wire-bound appointment planners measuring 8-7/8 inches by 11-1/4 inches at $19.27 per unit. All items are manufactured by House of Doolittle. Delivery was scheduled for February 11, 2026, within the standard 14-day delivery timeframe. The State of Texas is exempt from sales tax on this purchase under Texas Tax Code Section 151.309(4), with invoices directed to RCE_INVOICES@TXDOT.GOV in Houston.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $77.15 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $68.60 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $96.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26159770-0.pdf |
Quick answers
Who was awarded contract 26159770?
Contract 26159770 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 28, 2026.
How much is contract 26159770 worth?
Its cumulative value is $242.10.
Is contract 26159770 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award