General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26006731
Awardee
WorkQuest, Inc.
Contracting organization
Dept. of Information Resources
Cumulative value
$3,162

Award facts

Completion date
UNSPSC codes
Show all 30

Updated .

About this award

Written by GovTribe AI ·

The Texas Department of Information Resources (DIR) has awarded a term contract to WorkQuest, Inc. for office planning and calendar supplies. The contract, identified as 26006731, covers a performance period from October 15, 2025, to November 30, 2026, with a cumulative value of $3,162.21. The procurement includes 13 line items of various calendar and planner products, ranging from monthly and weekly planners to wall and desk calendars, with quantities between 3 and 38 units per item.

The contract encompasses diverse calendar formats, including wire-bound appointment planners (monthly and weekly), daily appointment books, desk pad calendars, wall calendars in multiple sizes, and calendar refills. All items are sourced from manufacturers like House of Doolittle and At A Glance, feature 100% post-consumer recycled materials where applicable, and include freight. Notably, the products are designated for the 2026 calendar year, with consistent delivery specifications and a 14-day delivery timeline after receipt of order. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to state tax exemption.

Line items

Item Total
Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 38 Each × $15.76 $598.88
Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included 25 Each × $15.43 $385.75
Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 5 Each × $19.27 $96.35
Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included 18 Each × $13.72 $246.96
Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included 4 Each × $16.90 $67.60
Daily Calendar Set; Freight Is Included. 4 Each × $12.46 $49.84
Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included 5 Each × $5.19 $25.95
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 33 Each × $8.49 $280.17
Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included 17 Each × $21.51 $365.67
Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. 30 Each × $14.04 $421.20
Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included 16 Each × $14.96 $239.36
Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included 3 Each × $15.36 $46.08
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 16 Each × $21.15 $338.40
Show all 13

Files

File Type Posted
26006731-0.pdf PDF
26006731-1.pdf PDF

Quick answers

Who was awarded contract 26006731?

Contract 26006731 was awarded to WorkQuest, Inc. by Dept. of Information Resources in Texas on October 15, 2025.

How much is contract 26006731 worth?

Its cumulative value is $3,162.

Is contract 26006731 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
Try for free Login