Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26000227
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $193.88
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121902 Lead refills
- 44112008 Wall planners or refills
- 44121618 Scissors
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 56101501 Stands
Show all 11
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to WorkQuest, Inc. for office supplies, with a contract period running from September 4, 2025, to November 30, 2026. The contract, identified by number 26000227, encompasses various calendar types and office accessories, including monthly planners, wall calendars, desk pad calendars, and writing implements. Specific line items include a black monthly planner (6.8 x 8.75 inches), wall calendars in multiple sizes, desk pad calendars, a three-month vertical display calendar, bent 8-inch scissors, and a rollerball pen.
The contract's cumulative value is $193.00, with the purchase order (PO No. 26000227) specifically detailing items to be delivered to TxDOT's Mount Pleasant location at 2210 Ferguson Road, Mount Pleasant, TX 75456. The order specifies a 14-day delivery timeframe after receipt of order, with a targeted delivery date of September 18, 2025. Line items include varying quantities of calendars and office supplies, with unit prices ranging from $4.83 for scissors to $21.15 for larger wall calendars. The contract is classified as a term contract, suggesting potential ongoing or recurring procurement of similar office supplies for the Texas Department of Transportation.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $30.86 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $50.94 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $30.72 |
| Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 | $4.83 |
| Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 | $13.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26000227-0.pdf |
Quick answers
Who was awarded contract 26000227?
Contract 26000227 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 4, 2025.
How much is contract 26000227 worth?
Its cumulative value is $193.88.
Is contract 26000227 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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