School And Higher Education Equipment And Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006454
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $117.86
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 44122033 Accordion file folder
- 44122017 Hanging folders or accessories
- 26111700 Batteries and cells and accessories
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44122019 File pockets or accessories
- 44111910 Hanging rails or holders
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. on October 14, 2025, for office and battery supplies. The contract, with a total value of $117, covers procurement of various administrative and operational items including Rayovac High Energy and Ultra Pro batteries, manila file folders, file pockets, and steno notebooks. The contract is set to be completed by November 30, 2026, and will supply TxDOT with essential office materials.
The contract includes specific line items with detailed quantities and unit pricing: 6 packs of Rayovac High Energy batteries at $4.75 per pack, 3 packs of Rayovac Ultra Pro batteries at $8.70 per pack, 6 packs of manila file folders at $6.10 per pack, 10 file pockets at $1.61 each, and 6 steno notebooks at $1.76 each. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and benefits from a tax exemption under Texas Tax Code, Section 151.309(4), with a standard delivery timeframe of 14-21 days after order release.
Line items
| Item | Total |
|---|---|
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $10.56 |
| File Pocket, 3 1/2" Expansion, Freight included | $16.10 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $26.10 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $28.50 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $36.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26006454-0.pdf | ||
| 26006454-1.pdf |
Quick answers
Who was awarded contract 26006454?
Contract 26006454 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 14, 2025.
How much is contract 26006454 worth?
Its cumulative value is $117.86.
Is contract 26006454 an order under another contract?
Yes. It was placed under contract 785-S1, a term contract.
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