General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26209724
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $34.15
Award facts
- Completion date
- UNSPSC codes
- 44111914 Chart hanger
- 31201532 Polyvinyl chloride PVC tape
- 31201513 Non skid safety tapes
- 44122012 Clipboards
- 44122023 Archboards
- 31201500 Tape
- 31201506 Bismalemide tape
- 31201510 Resin impregnated tape
- 31201511 Wire mesh tape
- 31201521 Foil tape
Show all 22
- 31201524 Color coding tape
- 31201528 Rigging tape
- 31201529 Line Tape
- 31201533 Lead foil tape
- 31201534 Rubber tape
- 31201536 Polyethylene fleece tape
- 31201537 Tear tape
- 31201538 Photoluminescent tape
- 42301505 Nursing or medical clipboards
- 31201508 Graphite tape
- 31201530 Aluminum foil tape
- 31201527 Foam tapes
Updated .
About this award
The Texas Department of Transportation (TxDOT), Amarillo Area division, awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the procurement of general office supplies. The contract, designated as Term 26209724, was executed on February 11, 2026, with a completion date of November 30, 2026. The total contract value is $34.15, comprising two line items: three Rediwrite Business File Box Clipboards at $7.28 per unit and one Skilcraft Packaging Tape 6-pack at $12.31. Delivery is scheduled for February 25, 2026, to the TxDOT Amarillo Area facility located at 8401 South FM 1541, Amarillo, Texas.
The contract specifies an Arrive Ready Obligation of 14 days and operates on a Free on Board (FOB) Destination basis with freight prepaid and included in the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state entity, TxDOT claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The materials are designated for TxDOT internal use only and were managed by Nina Araujo of TxDOT's Statewide Procurement Division, with receipt coordination through Diane Byram at the Amarillo Area facility.
Line items
| Item | Total |
|---|---|
| Business File Box Clipboard, Freight added to orders less than $25. | $21.84 |
| Packaging Tape 6 Pack;Freight Included | $12.31 |
Files
| File | Type | Posted |
|---|---|---|
| 26209724-0.pdf |
Quick answers
Who was awarded contract 26209724?
Contract 26209724 was awarded to WorkQuest, Inc. by Texas Department of Transportation on February 11, 2026.
How much is contract 26209724 worth?
Its cumulative value is $34.15.
Is contract 26209724 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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