General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26211975
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $96.35
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), Agency 601, awarded a term contract to WorkQuest, Inc. for the procurement of general office supplies. The contract, identified as Term 26211975, was executed on February 26, 2026, with a completion date of November 30, 2026. The contract value totals $96.35. WorkQuest, Inc. is located at 1011 East 53 1/2 Street in Austin, Texas, with shipment directed to 124 FM 876 in Waxahachie, Texas, and billing routed to North RSC Accounts Payable in Fort Worth, Texas.
The specific deliverable consists of five units of Appointment Planners manufactured by House of Doolittle (MPN HOD27202-17) at a unit price of $19.27 each. The planners are weekly format, wire-bound, with black covers, measuring 8-7/8 by 11-1/4 inches, and manufactured from 100% post-consumer recycled material with freight included. Delivery is scheduled for March 12, 2026, with an acceptance and rejection timeframe of 14 days. The purchasing agent is Brandy Halk of TxDOT, and the contractor's point of contact is Cody Osteen at 972-938-2960.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $96.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26211975-0.pdf |
Quick answers
Who was awarded contract 26211975?
Contract 26211975 was awarded to WorkQuest, Inc. by Texas Department of Transportation on February 26, 2026.
How much is contract 26211975 worth?
Its cumulative value is $96.35.
Is contract 26211975 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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