General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26009611
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $411.03
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 14111812 Inventory forms or inventory books
- 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 various calendar and appointment book products. The contract, identified as 26009611, covers multiple calendar and planner items for the 2026 fiscal year, with a total contract value of $411. The contract period runs from October 23, 2025, to November 30, 2026, and involves procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The line items include a diverse range of calendar and planning products from House of Doolittle, encompassing wall calendars (monthly, yearly, and three-month vertical), desk pad calendars, weekly and daily appointment books, and weekly planners. Quantities range from 1 to 16 units per item type, with unit prices varying from $8.49 to $21.15. All items include freight and are specified as 100% post-consumer recycled where applicable. The purchase order will be shipped to a Wichita Falls, Texas address, with billing processed through Austin, Texas, and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $14.96 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $15.36 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $270.40 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $27.44 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26009611-0.pdf |
Quick answers
Who was awarded contract 26009611?
Contract 26009611 was awarded to WorkQuest, Inc. by Railroad Commission of Texas on October 23, 2025.
How much is contract 26009611 worth?
Its cumulative value is $411.03.
Is contract 26009611 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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