General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26207036
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,533
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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
Show all 30
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 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
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
Updated .
About this award
The Texas Department of Transportation, Division 601, awarded a term contract to WorkQuest, Inc. for the supply of general office supplies. The contract was executed on February 2, 2026, with a cumulative value of $1,532.95 and a completion date of November 30, 2026. The place of performance is Rosenberg, Texas (4235 SH 36 South, 77471), where delivery was scheduled for February 16, 2026.
The contract encompasses five line items consisting of calendar and planning products for calendar year 2026, all including freight charges. Deliverables include 25 wall-mounted monthly calendars (22" x 31.25"), 20 appointment planners with 100% post-consumer recycled content (8-7/8" x 11-1/4"), 20 monthly desk pad calendars (22" x 17"), 20 compact monthly planner calendars (6.8" x 8.75"), and 15 monthly wall/desk vinyl calendar holders (11" x 8.5"). The products are manufactured by At A Glance and House of Doolittle and are procured under statewide term contract 615-S1.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $528.75 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $315.20 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $308.60 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $169.80 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $210.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26207036-0.pdf |
Quick answers
Who was awarded contract 26207036?
Contract 26207036 was awarded to WorkQuest, Inc. by Texas Department of Transportation on February 2, 2026.
How much is contract 26207036 worth?
Its cumulative value is $1,533.
Is contract 26207036 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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