General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26002364
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $2,091
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
- 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
The Railroad Commission of Texas has awarded a term contract to WorkQuest, Inc. for office supplies, specifically desk calendars and appointment planners. The contract, identified as 26002364, was issued on September 18, 2025, with a performance period through November 30, 2026. The total contract value is $2,091.25, covering the procurement of 5 desk pad calendars (22 x 17, 12 months) at $8.49 each and 130 monthly appointment planners (black, wire-bound, 8-7/8 x 11-1/4, 100% post-consumer recycled) at $15.76 each.
The purchase order will be fulfilled by WorkQuest, Inc. and delivered to the Railroad Commission of Texas at 1701 N Congress Ave in Austin. The order specifies a 14-day delivery timeframe, with an expected delivery date of October 2, 2025. The contract is structured as a term contract under Texas state procurement guidelines, with the state enjoying tax exemptions per Texas Tax Code, Section 151.309(4). The purchasing contact is Alexis Foster, who can be reached at alexis.foster@rrc.texas.gov or 888-479-7602.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $2,048.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26002364-0.pdf |
Quick answers
Who was awarded contract 26002364?
Contract 26002364 was awarded to WorkQuest, Inc. by Railroad Commission of Texas on September 18, 2025.
How much is contract 26002364 worth?
Its cumulative value is $2,091.
Is contract 26002364 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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