Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26006569
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $89.04
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 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
Show all 37
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 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
- 44112008 Wall planners or refills
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, awarded a term contract to WorkQuest, Inc. for office supplies, with a contract period from October 15, 2025, to November 30, 2026. The contract, identified by the tracking number 26006569, has a total cumulative value of $89.04 and covers four specific line items of office products.
The line items include: two dozen ballpoint pens with soft grip, one wall calendar measuring 22 x 31.25 inches, one desk pad calendar sized 22 x 17 inches, and three monthly appointment planners in black, wire-bound format. The purchase order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery scheduled for October 16, 2025, to Cassandra McKibben in Bryan, Texas. All items are freight-inclusive and tax-exempt under Texas Tax Code, Section 151.309(4), as they are for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 | $12.12 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $47.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26006569-1.pdf | ||
| 26006569-0.pdf |
Quick answers
Who was awarded contract 26006569?
Contract 26006569 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 15, 2025.
How much is contract 26006569 worth?
Its cumulative value is $89.04.
Is contract 26006569 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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