General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26007189
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas State Board of Pharmacy
- Cumulative value
- $634.36
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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
Show all 30
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 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
- 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
Updated .
About this award
The Texas State Board of Pharmacy has awarded a term contract to WorkQuest, Inc. for various calendar and planner products, effective October 17, 2025, with a completion date of November 30, 2026. The contract, identified as Term 26007189, encompasses eight distinct line items of office planning materials, including monthly and weekly planners, wall calendars, desk pad calendars, and vinyl calendar holders. The total contract value is $634, with line items sourced from manufacturers House of Doolittle and At A Glance.
The procurement includes specific quantities of calendars and planners, such as 12 monthly appointment planners (8-7/8 x 11-1/4, black, 100% post-consumer recycled), 6 monthly planners (6.8 x 8.75 in), 2 weekly planners (5 x 8 in), 8 desk pad calendars (22 x 17), 5 wall/desk vinyl calendar holders, 4 wall yearly planners, 1 large laminated wall calendar, and 5 wirebound wall calendars. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a standard delivery timeline of 14 days after receipt.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $189.12 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $92.58 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $27.44 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $67.92 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $70.20 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $59.84 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $105.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26007189-0.pdf |
Quick answers
Who was awarded contract 26007189?
Contract 26007189 was awarded to WorkQuest, Inc. by Texas State Board of Pharmacy on October 17, 2025.
How much is contract 26007189 worth?
Its cumulative value is $634.36.
Is contract 26007189 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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