Service Awards - Specialty Items - WorkQuest
Active Texas Awarded
- Contract number
- 26001272
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Office of Court Administration
- Cumulative value
- $64.96
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44122119 Self adhesive fasteners
- 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
Show all 25
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 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
Updated .
About this award
The State of Texas, through the Office of Court Administration (OCA), awarded a term contract to WorkQuest, Inc. for specific office supply items. The contract, identified as 26001272, was executed on September 15, 2025, with a performance period extending from the award date to November 30, 2026. The contract encompasses two primary line items: 24 black nylon lanyards with safety breakaway bulldog clips, priced at $2.05 each, and one monthly black wire-bound appointment planner measuring 8-7/8 x 11-1/4 inches, manufactured from 100% post-consumer recycled material and priced at $15.76.
The total contract value is $64.96, with the delivery destination specified as the Texas Business Court, Eleventh Division in Houston, Texas. The procurement was conducted under the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing specific term contracts (615-S1 and 080-S1) for the respective line items. The order includes a delivery timeline of 14 days after receipt (ARO), with a specified delivery date of September 29, 2025. The State of Texas maintains a tax-exempt status under Texas Tax Code, Section 151.309(4), for this transaction.
Line items
| Item | Total |
|---|---|
| Lanyard, Neck, Bulldog Clip, Black 1/8" Nylon Cord, Safety Breakaway, Plus Freight Order Less than $50 | $49.20 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26001272-0.pdf |
Quick answers
Who was awarded contract 26001272?
Contract 26001272 was awarded to WorkQuest, Inc. by Office of Court Administration in Texas on September 15, 2025.
How much is contract 26001272 worth?
Its cumulative value is $64.96.
Is contract 26001272 an order under another contract?
Yes. It was placed under contract 080-S1, a term contract.
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