General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26214981
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$320.60

Award facts

Completion date
UNSPSC codes
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Updated .

About this award

WorkQuest, Inc. was awarded a term contract by the Texas Department of Transportation (TxDOT), Agency 601, for the provision of general office supplies. The contract was executed on March 16, 2026, with a completion date of November 30, 2026, and a cumulative contract value of $320.60. The contractor is located at 1011 East 53 1/2 Street, Austin, Texas 78751, with delivery directed to Houston, Texas 77007. The purchase order (No. 26214981) was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division under term contracts 615-S1, 625-S1, and 207-S2.

The contract encompasses seven line items consisting of office and maintenance supplies, including legal pads and ruled notepads (40 total units), retractable gel ink pens (72 units), a 2026 monthly planner calendar (1 unit), lens cleaning towelettes (2 boxes), and compressed inert gas air duster canisters (3 units). Delivery of ordered items was scheduled for March 30, 2026, or April 6, 2026, depending on individual line item lead times of 14 to 20 days. The State of Texas claimed exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) based on exclusive use by the state.

Line items

Item Total
Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included 1 Each × $15.43 $15.43
Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 3 Each × $8.97 $26.91
Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 6 Dozen × $10.50 $63.00
Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 6 Dozen × $10.50 $63.00
Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. 4 Package × $14.04 $56.16
Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes 2 Box × $11.87 $23.74
Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. 36 Each × $2.01 $72.36

Files

File Type Posted
26214981-0.pdf PDF

Quick answers

Who was awarded contract 26214981?

Contract 26214981 was awarded to WorkQuest, Inc. by Texas Department of Transportation on March 16, 2026.

How much is contract 26214981 worth?

Its cumulative value is $320.60.

Is contract 26214981 an order under another contract?

Yes. It was placed under contract 615-S1, a term contract.

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