General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26009925
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $415.09
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, located in Austin, Texas, has awarded a term contract (26009925) to WorkQuest, Inc. for general office supplies, specifically a comprehensive range of calendar and appointment products. The contract, valued at $415, covers the procurement of various calendar types including wall calendars, desk pad calendars, weekly and monthly planners, and appointment books. The line items encompass 26 total units across 11 distinct product categories, ranging from compact 3.5-inch refill calendars to larger 31.25-inch wirebound wall calendars.
The contract was executed on October 23, 2025, with a performance period extending through November 30, 2026. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and involves shipping to San Angelo, Texas. Product manufacturers include House of Doolittle and At A Glance, with all items featuring included freight. The order specifies a 14-day delivery after receipt (ARO) period, with most products being produced from 100% post-consumer recycled materials and featuring various sizes and binding styles to accommodate diverse office organizational needs.
Line items
| Item | Total |
|---|---|
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $15.36 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $107.55 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $84.50 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $27.44 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $30.86 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $50.94 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $5.19 |
Files
| File | Type | Posted |
|---|---|---|
| 26009925-0.pdf |
Quick answers
Who was awarded contract 26009925?
Contract 26009925 was awarded to WorkQuest, Inc. by Railroad Commission of Texas on October 23, 2025.
How much is contract 26009925 worth?
Its cumulative value is $415.09.
Is contract 26009925 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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