General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26208776
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $38.29
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), Agency 601, awarded a term contract to WorkQuest, Inc., an Austin, Texas-based vendor, for the supply of general office supplies. The contract, designated Term 26208776, was executed on February 4, 2026, with a completion date of November 30, 2026. The cumulative contract value is thirty-eight dollars. The place of performance is the North Regional Service Center facility located in Tyler, Texas, where the ordered items were directed for delivery by February 18, 2026.
The contract deliverables consist of three calendar and planning products: a monthly wall/desk vinyl holder calendar measuring 11 inches by 8.5 inches ($14.04); a desk pad calendar measuring 22 inches by 17 inches for a 12-month period ($8.49); and a monthly appointment planner featuring wire binding, black cover, and 100 percent post-consumer recycled material composition, measuring 8-7/8 inches by 11-1/4 inches ($15.76). All line items include freight charges, with products sourced from manufacturers House of Doolittle and At A Glance under the existing statewide term contract framework. Prepayment was required with freight charges assessed by the contractor.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26208776-0.pdf |
Quick answers
Who was awarded contract 26208776?
Contract 26208776 was awarded to WorkQuest, Inc. by Texas Department of Transportation on February 4, 2026.
How much is contract 26208776 worth?
Its cumulative value is $38.29.
Is contract 26208776 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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