General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 25213411
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Gen. Land Off. & Vet. Land Bd.
- Cumulative value
- $48.10
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
Show all 30
- 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
- 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 by the General Land Office & Veterans Land Board (GLO) of the State of Texas on August 11, 2025, with a performance period extending through November 30, 2026. The contract, identified as Contract 615-S1, involves the procurement of office calendar and planner products for the Texas GLO Coastal Field Operations located in La Porte, Texas. The specific line items include one Monthly Appointment Planner (black, wire-bound, 8-7/8 x 11-1/4 inches, 100% post-consumer recycled), two Desk Pad Calendars (22 x 17 inches, 12-month), and one Three-Month Vertical Wall Calendar (26 x 12.25 inches).
The total contract value is $48.10, with individual line item prices ranging from $8.49 to $15.76. The purchase order (PO No. 25213411) will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a 14-day delivery timeline after receipt of order. The State of Texas is claiming tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. Delivery is scheduled for August 25, 2025, with all calendar items designated for the 2026 calendar year.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $15.36 |
Files
| File | Type | Posted |
|---|---|---|
| 25213411-0.pdf |
Quick answers
Who was awarded contract 25213411?
Contract 25213411 was awarded to WorkQuest, Inc. by Gen. Land Off. & Vet. Land Bd. in Texas on August 11, 2025.
How much is contract 25213411 worth?
Its cumulative value is $48.10.
Is contract 25213411 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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