General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006481
- Awardee
- WorkQuest, Inc.
- Contracting organization
- 2nd Court of Appeals
- Cumulative value
- $220.64
Award facts
- Completion date
- UNSPSC codes
- 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
- 44112005 Appointment books or refills
Show all 24
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 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
- 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
Updated .
About this award
The Texas Comptroller of Public Accounts, specifically the 2nd Court of Appeals located in Fort Worth, has awarded a term contract (26006481) to WorkQuest, Inc. of Austin, Texas for the procurement of office planning and calendar supplies. The contract, effective from October 14, 2025, to November 30, 2026, encompasses five distinct calendar and planner product types, including a monthly appointment planner, weekly planner, desk pad calendar, wall calendar, and monthly planner.
The contract's total value is $433.90, covering 30 items from House of Doolittle. Specific line items include 14 monthly appointment planners at $15.76 each, 2 weekly planners at $13.72 each, 6 desk pad calendars at $8.49 each, 2 wall calendars at $21.15 each, and 6 monthly planners at $15.43 each. All items include freight and are exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as they are for exclusive use by the State of Texas. The purchase order indicates a uniform delivery date of October 15, 2025, with a 14-day after receipt (ARO) delivery timeline.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $220.64 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $27.44 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $50.94 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $92.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26006481-1.pdf | ||
| 26006481-0.pdf |
Quick answers
Who was awarded contract 26006481?
Contract 26006481 was awarded to WorkQuest, Inc. by 2nd Court of Appeals in Texas on October 14, 2025.
How much is contract 26006481 worth?
Its cumulative value is $220.64.
Is contract 26006481 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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