General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006248
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Comm on Environ Quality
- Cumulative value
- $1,520
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 Texas Commission on Environmental Quality (TCEQ), located in Texas, has awarded a term contract to WorkQuest, Inc. for the procurement of various calendar and planner products. The contract, identified as Term 26006248, covers the period from October 13, 2025, to November 30, 2026, with a cumulative contract value of $1,519.73. The line items include six different types of calendars and planners, ranging from weekly appointment planners and monthly planners to wall calendars and desk pad calendars.
The specific line items consist of 6 weekly appointment planners (8-7/8 X 11-1/4, black, 100% post-consumer recycled), 4 calendar refills (3.5 in X 6 in), 8 wall calendars (22 in X 31.25 in), 20 additional weekly appointment planners, 30 monthly planners (6.8 in X 8.75 in), 10 three-month vertical wall calendars (26 in X 12.25 in), and 25 desk pad calendars (22 X 17). The purchase order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with all items including freight and covering the 2026 calendar year.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $115.62 |
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $20.76 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $169.20 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $385.40 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $462.90 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $153.60 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $212.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26006248-0.pdf |
Quick answers
Who was awarded contract 26006248?
Contract 26006248 was awarded to WorkQuest, Inc. by Tx Comm on Environ Quality in Texas on October 13, 2025.
How much is contract 26006248 worth?
Its cumulative value is $1,520.
Is contract 26006248 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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