Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight… and 9 more items
Texas Awarded
- Contract number
- 26157570
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $226.20
Award facts
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44102909 Compact disc drive cleaner
- 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
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
Show all 39
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 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
- 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
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT) - Odessa District awarded a purchase order (PO No. 26157570) to WorkQuest, Inc. of Austin, Texas on January 14, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, processed under Contract 615-S1, encompasses the procurement of various office supplies with a total order value of $226.20. The line items include multiple calendars (wall, desk pad, and monthly), an appointment planner, 2-inch vinyl binders, and compressed air dusters from manufacturers such as House of Doolittle and At A Glance.
The purchase order specifies delivery terms of 14 days after receipt of order (ARO), with shipments to be FOB Destination and freight prepaid. Delivery restrictions are set between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The items are designated for TxDOT internal use only, with quantities ranging from 1 to 5 units per line item. Notably, the order includes five wall calendars at $21.15 each, five binders at $5.35 each, two compressed air dusters at $8.97 each, and multiple desk pad calendars at $8.49 per unit.
Line items
| Item | Total |
|---|---|
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $26.75 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $17.94 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $105.75 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
Files
| File | Type | Posted |
|---|---|---|
| 26157570-0.pdf |
Quick answers
Who was awarded contract 26157570?
Contract 26157570 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 14, 2026.
How much is contract 26157570 worth?
Its cumulative value is $226.20.
Is contract 26157570 an order under another contract?
Yes. It was placed under contract 207-S2.
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