Tape Products - WorkQuest
Active Texas Awarded
- Contract number
- 26025727
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $289.25
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
- 26111710 Product specific battery packs
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 31201512 Transparent tape
- 26111700 Batteries and cells and accessories
- 31201505 Double sided tape
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
Show all 23
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 31201515 Paper tapes
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically District 21, has awarded a term contract to WorkQuest, Inc. of Austin, Texas for office and supply products. The contract, identified as Term 26025727, covers a range of office supplies including transparent tape, self-stick note pads in various sizes and colors, self-stick flags, Rayovac batteries, and highlighter gel packs. The contract's performance period spans from November 12, 2025, to November 30, 2026, with a total contract value of $289.
The purchase order, valued at $289.25, will be delivered to the TxDOT San Benito Maintenance Section Area Engineer's Office in San Benito, Texas. Delivery is scheduled for multiple dates between November 17 and November 26, 2025, with most items having a 14-day after receipt (ARO) delivery timeline. Specific delivery restrictions include hours of 8:00 a.m. to 4:00 p.m., Monday through Thursday, and observance of holiday closures, including the Thanksgiving holiday in November 2025. The contract appears to be structured under multiple term contracts (620-S1, 615-S1, and 832-S1).
Line items
| Item | Total |
|---|---|
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $26.24 |
| Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg | $9.60 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $19.00 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $87.44 |
| Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $60.15 |
| Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 | $18.15 |
| Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $50.40 |
| Highlighter Gel, 5 Pack Assorted | $18.27 |
Files
| File | Type | Posted |
|---|---|---|
| 26025727-0.pdf |
Quick answers
Who was awarded contract 26025727?
Contract 26025727 was awarded to WorkQuest, Inc. by Texas Department of Transportation on November 12, 2025.
How much is contract 26025727 worth?
Its cumulative value is $289.25.
Is contract 26025727 an order under another contract?
Yes. It was placed under contract 832-S1, a term contract.
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