General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006849
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Exec Council Physical Therapy & OT Examiners
- Cumulative value
- $75.95
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
WorkQuest, Inc. was awarded a term contract (26006849) by the Executive Council of Physical Therapy & OT Examiners (Agency 533) in Texas on October 16, 2025, for the procurement of office calendars and planners. The contract, which runs from the award date through November 30, 2026, encompasses four distinct calendar and planner products, including a monthly wall/desk vinyl holder, a wire-bound appointment planner, a monthly planner, and a three-month vertical wall calendar.
The contract's total value is $75.95, with individual line items priced between $14.04 and $15.76. The products will be delivered to the Texas Comptroller of Public Accounts at 1801 Congress Ave., Suite 10.900, in Austin, TX. The order includes one each of the monthly wall/desk vinyl holder, black wire-bound appointment planner, and black monthly planner, along with two three-month vertical wall calendars. All items are set for a 14-day delivery timeline and include freight, with the State of Texas maintaining federal excise tax exemption status for this transaction.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $30.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26006849-0.pdf | ||
| 26006849-1.pdf |
Quick answers
Who was awarded contract 26006849?
Contract 26006849 was awarded to WorkQuest, Inc. by Exec Council Physical Therapy & OT Examiners in Texas on October 16, 2025.
How much is contract 26006849 worth?
Its cumulative value is $75.95.
Is contract 26006849 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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