General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 25213407
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Gen. Land Off. & Vet. Land Bd.
- Cumulative value
- $126.40
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111802 Receipts or receipt books
- 14111805 Checks or check books
- 14111807 Multipurpose business book
- 14111810 Personnel forms or personnel books
- 14111813 Correspondence forms or correspondence books
- 44112001 Address books or refills
- 44112008 Wall planners or refills
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 30
- 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
- 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
Updated .
About this award
WorkQuest, Inc. was awarded a term contract (No. 615-S1) by the General Land Office & Veterans Land Board of Texas on August 11, 2025, for the procurement of various calendar and planner products. The contract, valued at $126.40, covers five specific line items including a monthly planner (6.8 x 8.75 inches), two desk pad calendars (22 x 17 inches), a weekly planner (5 x 8 inches), a weekly appointment planner, and three monthly appointment planners. All items are specified as black, wire-bound, and manufactured from 100% post-consumer recycled materials.
The contract is set to be performed through November 30, 2026, with an initial delivery date of August 25, 2025. The purchasing agency is exempt from state taxes under Texas Tax Code, Section 151.309(4), as the materials are for exclusive state government use. The order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Mike Klepfer serving as the agency purchaser. Delivery terms are specified as 14 days after receipt of order (ARO), and freight is included in the unit pricing for each line item.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $27.44 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $47.28 |
Files
| File | Type | Posted |
|---|---|---|
| 25213407-0.pdf |
Quick answers
Who was awarded contract 25213407?
Contract 25213407 was awarded to WorkQuest, Inc. by Gen. Land Off. & Vet. Land Bd. in Texas on August 11, 2025.
How much is contract 25213407 worth?
Its cumulative value is $126.40.
Is contract 25213407 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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