General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26007798
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $275.01
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 56101501 Stands
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 30
- 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
- 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
Updated .
About this award
The Railroad Commission of Texas has awarded a term contract (615-S1) to WorkQuest, Inc. for office calendars and planners, effective from October 22, 2025, through November 30, 2026. The contract, valued at $161.51, encompasses six line items including a monthly wall/desk vinyl calendar, a large wall calendar with marker and hangers, a daily calendar set, two types of appointment books, and two weekly planners, all of which are 100% post-consumer recycled and include freight.
The procurement is executed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with delivery destination set at 1701 N Congress Ave., Austin, Texas (Floors G105/G106). The contract specifies a 14-day delivery after receipt (ARO) with a projected delivery date of November 5, 2025. Notably, the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state government use, with items primarily sourced from manufacturers House of Doolittle and At A Glance.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Daily Calendar Set; Freight Is Included. | $12.46 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $33.80 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $41.16 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $38.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26007798-0.pdf |
Quick answers
Who was awarded contract 26007798?
Contract 26007798 was awarded to WorkQuest, Inc. by Railroad Commission of Texas on October 22, 2025.
How much is contract 26007798 worth?
Its cumulative value is $275.01.
Is contract 26007798 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