General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26210000
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $36.71
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), District 601, awarded a term contract to WorkQuest, Inc. for the provision of general office supplies consisting of desk calendars and appointment planning materials. The contract, identified as 26210000, was awarded on February 12, 2026, with a completion date of November 30, 2026. The contract value totals $36.71 and encompasses three line items: one Daily Calendar Set at $12.46, one Monthly Appointment Planner in black wire-bound format at $15.76, and one Desk Pad Calendar measuring 22 X 17 inches at $8.49. All products are manufactured by House of Doolittle and include freight charges in the unit pricing.
Performance of this contract involves delivery to TxDOT's facility located at 2501 Southwest Loop 820 in Fort Worth, Texas, with a standard delivery timeframe of 14 days from the award date. WorkQuest, Inc., based in Austin, Texas, serves as the prime contractor for this procurement. The purchase order was issued under the authority of purchasing agent Joann Cox, with delivery acceptance designated for Ismael Rada at the Fort Worth facility. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as these items are tangible personal property designated for exclusive state use.
Line items
| Item | Total |
|---|---|
| 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 |
| Daily Calendar Set; Freight Is Included. | $12.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26210000-0.pdf |
Quick answers
Who was awarded contract 26210000?
Contract 26210000 was awarded to WorkQuest, Inc. by Texas Department of Transportation on February 12, 2026.
How much is contract 26210000 worth?
Its cumulative value is $36.71.
Is contract 26210000 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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