General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26009604
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $889.53
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
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 30
- 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
- 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 general office supplies, specifically calendars and planners, with a contract period from October 23, 2025, to November 30, 2026. The contract, identified as 615-S1, has a cumulative value of $889, covering 11 line items of various calendar and planning products for the 2026 calendar year.
The procurement includes diverse calendar types such as wall calendars (22 x 31.25 inches, 24 x 37 inches), desk pad calendars, monthly and weekly planners, and appointment books. These items are sourced from manufacturers like House of Doolittle and At A Glance, with specifications including wire-bound formats, vinyl holders, and 100% post-consumer recycled materials. The order will be delivered to the Railroad Commission of Texas located at 1701 N Congress Ave, with a specified delivery timeframe of 14 days after receipt of order, and all line items include freight in their unit pricing.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $126.90 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $122.88 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $84.24 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $29.92 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $33.96 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $43.02 |
| Daily Calendar Set; Freight Is Included. | $24.92 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $67.60 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $27.44 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $220.64 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $108.01 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 26009604-0.pdf |
Quick answers
Who was awarded contract 26009604?
Contract 26009604 was awarded to WorkQuest, Inc. by Railroad Commission of Texas on October 23, 2025.
How much is contract 26009604 worth?
Its cumulative value is $889.53.
Is contract 26009604 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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