General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26010948
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $193.52
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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
Show all 30
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 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
- 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
Updated .
About this award
The Railroad Commission of Texas, located in 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 26010948, has a cumulative value of $397, covering various calendar and planning products from House of Doolittle for the 2026 calendar year.
The line items include 10 three-month vertical wall calendars, 1 one-year wall planner, 2 large laminated wall calendars, 1 monthly appointment planner, 1 weekly appointment planner, 4 daily appointment books, 3 weekly planners, and 5 desk pad calendars. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and specifies a 14-day delivery timeline after receipt of order. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michael Hill-Herman from the Railroad Commission serving as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | — |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $14.96 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $43.02 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| 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 | $16.90 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $41.16 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26010948-1.pdf | ||
| 26010948-0.pdf |
Quick answers
Who was awarded contract 26010948?
Contract 26010948 was awarded to WorkQuest, Inc. by Railroad Commission of Texas on October 23, 2025.
How much is contract 26010948 worth?
Its cumulative value is $193.52.
Is contract 26010948 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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