General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26211474
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $15.76
Award facts
- Completion date
- 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
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 24
- 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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Department of Transportation (TxDOT), Contracting Organization 601, awarded a term contract to WorkQuest, Inc. for general office supplies effective February 24, 2026, through November 30, 2026. The contract encompasses the procurement of appointment planners, specifically House of Doolittle Model HOD27202 monthly wire-bound planners measuring 8-7/8 by 11-1/4 inches with black covers manufactured from 100% post-consumer recycled content. The initial purchase order (No. 26211474) specified one unit at a unit price of $15.76, inclusive of freight charges, for a total contract value of fifteen dollars.
Performance locations for this contract include shipment to TxDOT's facility in Greenville, Texas, with billing directed to the North Regional Service Center Accounts Payable office in Fort Worth. WorkQuest, Inc., based in Austin, Texas, serves as the prime contractor, with Andrea Dailey designated as the point of contact at TxDOT. The delivery timeline specified 14 days from the February 24, 2026 award date, with an expected delivery date of March 10, 2026. This procurement operates under the Texas Comptroller of Public Accounts' Statewide Procurement Division framework and qualifies for Texas sales tax exemption.
Line items
| Item | Total |
|---|---|
| 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 |
|---|---|---|
| 26211474-0.pdf |
Quick answers
Who was awarded contract 26211474?
Contract 26211474 was awarded to WorkQuest, Inc. by Texas Department of Transportation on February 24, 2026.
How much is contract 26211474 worth?
Its cumulative value is $15.76.
Is contract 26211474 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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