General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26213362
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,291
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122017 Hanging folders or accessories
- 44122011 Folders
- 44121902 Lead refills
- 31201532 Polyvinyl chloride PVC tape
- 31201513 Non skid safety tapes
- 44122029 Classification folder
- 44122030 Folder kit
- 31201508 Graphite tape
- 31201530 Aluminum foil tape
- 31201527 Foam tapes
Show all 29
- 44122032 Conference folder
- 44121706 Wooden pencils
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 31201500 Tape
- 31201506 Bismalemide tape
- 31201510 Resin impregnated tape
- 31201511 Wire mesh tape
- 31201521 Foil tape
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT), District 16, issued Purchase Order 26213362 to WorkQuest, Inc., an Austin-based office supplies vendor, on March 9, 2026. The contract covers general office supplies with a cumulative value of $1,290.74 and a completion date of November 30, 2026. The supplies are to be delivered to the TxDOT Beeville Maintenance Section in Beeville, Texas, on an FOB Destination basis, with anticipated delivery between March 23 and April 8, 2026.
The purchase order comprises five line items totaling $1,290.74, including 150 classification folders with dividers and fasteners (75 units per item at $3.24 each), three cartons of Smead hanging folders with 3.5-inch expansion capacity at $238.24 per carton, five packages of retractable rollerball pens at $13.08 per package, and two 6-pack units of packaging tape at $12.31 per unit. All items are sourced under established term contracts with freight costs included in the line item pricing or prepaid. The order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4), and is managed by TxDOT purchaser John Albert Landa.
Line items
| Item | Total |
|---|---|
| Hanging Folder; Smead 73224 Letter;3.5" Expansion, Letter Size, Redrope, 25/Box, 4 Box/Ctn., 30ctn/Pallet;Price Break at Qty 30 | $714.72 |
| Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight | $243.00 |
| Packaging Tape 6 Pack;Freight Included | $24.62 |
| Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight | $243.00 |
| Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 | $65.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26213362-0.pdf |
Quick answers
Who was awarded contract 26213362?
Contract 26213362 was awarded to WorkQuest, Inc. by Texas Department of Transportation on March 9, 2026.
How much is contract 26213362 worth?
Its cumulative value is $1,291.
Is contract 26213362 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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