General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26009269
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $142.66
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 awarded a term contract (26009269) to WorkQuest, Inc. for general office supplies, specifically calendars and appointment planners for the 2026 calendar year. The contract was executed on October 23, 2025, with a performance period through November 30, 2026. The procurement covers five distinct line items, including a one-year wall planner, monthly wall calendars of varying sizes, wall/desk vinyl calendar holders, a daily appointment book, and a weekly appointment planner.
The total contract value is $142.66, with items sourced to be 100% post-consumer recycled and include freight. Delivery is scheduled for November 6, 2025, to the Railroad Commission of Texas located at 1701 N Congress Avenue in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the contract leveraging a pre-established term contract (615-S1) for office supply acquisitions by the state government agency.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $14.96 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $28.08 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
Files
| File | Type | Posted |
|---|---|---|
| 26009269-0.pdf |
Quick answers
Who was awarded contract 26009269?
Contract 26009269 was awarded to WorkQuest, Inc. by Railroad Commission of Texas on October 23, 2025.
How much is contract 26009269 worth?
Its cumulative value is $142.66.
Is contract 26009269 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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