General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26211927
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $25.78
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44111909 Board cleaning kits or accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc., an Austin, Texas-based office supply vendor, for the provision of general office supplies. The contract, identified as Term 26211927, was executed on February 26, 2026, with a completion date of November 30, 2026, and carries a cumulative value of $25.00. The contracting organization is TxDOT's District 601 office, with the ordering agency being TxDOT - Littlefield Maintenance located in Littlefield, Texas.
The specific deliverables under this contract consist of two office supply line items: two packages of 3-inch by 3-inch yellow self-stick note pads (100 sheets per pad, 12 pads per package) at $10.79 per package, and two dry erase washable foam erasers at $2.10 each. All materials are designated for TxDOT internal use and must be delivered to the TxDOT - Littlefield Maintenance facility with a required delivery timeframe of fourteen days. Delivery is structured as Free On Board Destination with freight costs prepaid and invoiced separately, and all shipments must occur during standard business hours, Monday through Friday, excluding state and federal holidays.
Line items
| Item | Total |
|---|---|
| Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 | $21.58 |
| Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 | $4.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26211927-0.pdf |
Quick answers
Who was awarded contract 26211927?
Contract 26211927 was awarded to WorkQuest, Inc. by Texas Department of Transportation on February 26, 2026.
How much is contract 26211927 worth?
Its cumulative value is $25.78.
Is contract 26211927 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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