General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26215194
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $286.62
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44112008 Wall planners or refills
- 56101501 Stands
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
Updated .
About this award
WorkQuest, Inc., an office supply contractor based in Austin, Texas, was awarded a term contract by the Texas Department of Transportation (TxDOT), Amarillo District, for the delivery of general office supplies. The contract, designated as 615-S1 and issued under the Texas Comptroller of Public Accounts Statewide Procurement Division, has a cumulative value of $286.62 and covers the period from March 17, 2026, to November 30, 2026. The contracting organization is TxDOT's central procurement office (601), with billing directed to the Lubbock facility located at 135 Slaton Road and shipment to the Amarillo District office.
The scope of work encompasses five line items of office supplies totaling 128 units across multiple categories: 60 legal pads (8.5" x 11.75") at $2.01 each, three packs of self-stick note pads (3" x 3") at $10.79 per pack, two packages of junior-size legal pads (5" x 8") at $14.04 per package, three wall calendars (22" x 31.25") at $21.15 each, and three wall/desk vinyl calendar holders (11" x 8.5") at $14.04 each. All items include freight costs prepaid. Delivery was scheduled for March 31, 2026, with deliveries to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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 | $32.37 |
| Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $28.08 |
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $120.60 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $42.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26215194-0.pdf |
Quick answers
Who was awarded contract 26215194?
Contract 26215194 was awarded to WorkQuest, Inc. by Texas Department of Transportation on March 17, 2026.
How much is contract 26215194 worth?
Its cumulative value is $286.62.
Is contract 26215194 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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