Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26024877
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $127.20
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 31
- 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
- 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
- 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
- 44121721 Erasable ink pen
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. of Austin, Texas for office supplies, effective November 4, 2025, with a contract completion date of November 30, 2026. The contract, identified as Term 26024877, encompasses various office and organizational products including dry erase markers in multiple configurations, monthly appointment planners, and wall and desk pad calendars.
The contract's total value is $127.00, with specific line items priced between $6.16 and $21.15. The purchase order includes five distinct product types: 1) Dry erase markers with chisel tips in 8-color sets and retractable 4-pack configurations, 2) Monthly appointment planners in black, wire-bound format made from 100% post-consumer recycled materials, 3) Wall calendars measuring 22 x 31.25 inches, and 4) Desk pad calendars sized 22 x 17 inches. The order will be shipped to Alisha Ferguson in Marlin, Texas, with a standard delivery timeframe of 14 days after receipt of the order.
Line items
| Item | Total |
|---|---|
| Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 | $9.09 |
| Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 | $6.16 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26024877-0.pdf |
Quick answers
Who was awarded contract 26024877?
Contract 26024877 was awarded to WorkQuest, Inc. by Texas Department of Transportation on November 4, 2025.
How much is contract 26024877 worth?
Its cumulative value is $127.20.
Is contract 26024877 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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