General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26004954
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Office of Court Administration
- Cumulative value
- $73.16
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
Show all 30
- 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
- 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
- 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 State of Texas, through the Office of Court Administration (Agency 212), has awarded a term contract to WorkQuest, Inc. for office supplies, specifically planning and calendaring products. The contract, identified as 615-S1, was awarded on October 3, 2025, with a performance period from the award date through November 30, 2026. The total contract value is $73, covering four distinct line items: a monthly appointment planner, a wall calendar, two desk pad calendars, and a weekly appointment planner, all sourced from House of Doolittle and featuring 100% post-consumer recycled content where applicable.
The procurement, executed by the Texas Comptroller of Public Accounts - Statewide Procurement Division, encompasses office planning materials with specific attributes including wire-bound formats, precise dimensions, and freight inclusion. The purchase order (PO No. 26004954) specifies delivery to the Office of Court Administration, with electronic invoicing required at accountspayable@txcourts.gov. The contract demonstrates a focused approach to acquiring standardized office planning tools, with an emphasis on sustainable product selections and precise specification management typical of state-level procurement processes.
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, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| 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 |
Files
| File | Type | Posted |
|---|---|---|
| 26004954-0.pdf |
Quick answers
Who was awarded contract 26004954?
Contract 26004954 was awarded to WorkQuest, Inc. by Office of Court Administration in Texas on October 3, 2025.
How much is contract 26004954 worth?
Its cumulative value is $73.16.
Is contract 26004954 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award