General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26007809
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $148.74
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
The Railroad Commission of Texas has awarded a term contract to WorkQuest, Inc. for office supplies, specifically calendars and planners for the 2026 fiscal year. The contract, identified as 615-S1, was executed on October 22, 2025, with a performance period extending from the award date to November 30, 2026. The total contract value is $148.00, covering four distinct line items of calendars and planners.
The procurement includes four specific items: a monthly wall/desk vinyl calendar holder (11 in x 8.5 in), a desk pad calendar (22 x 17 inches), a weekly wire-bound appointment planner in black (8-7/8 x 11-1/4 inches), and a monthly planner in black (6.8 in x 8.75 in). The items will be procured in quantities ranging from 1 to 5 units, with unit prices between $8.49 and $19.27. All items include freight, and the purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the State of Texas enjoying tax exemption under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $56.16 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $30.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26007809-0.pdf |
Quick answers
Who was awarded contract 26007809?
Contract 26007809 was awarded to WorkQuest, Inc. by Railroad Commission of Texas on October 22, 2025.
How much is contract 26007809 worth?
Its cumulative value is $148.74.
Is contract 26007809 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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