General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26011002
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $221.83
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 (26011002) to WorkQuest, Inc. for office supplies, specifically various calendars and appointment books for the 2026 calendar year. The contract, effective from October 23, 2025, to November 30, 2026, involves procuring multiple planning and scheduling products from House of Doolittle, including wall calendars, monthly and weekly planners, and daily appointment books, predominantly in black with wire binding and some made from 100% post-consumer recycled materials.
The contract's total value is $221.83, covering eight line items with quantities ranging from one to four units per item type. Specific products include a calendar refill, wall calendars in different sizes (22 in x 31.25 in and 26 in x 12.25 in), monthly and weekly planners in various dimensions, and daily appointment books. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and benefits from a state and local tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $30.72 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| 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 |
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $5.19 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $38.54 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $67.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26011002-0.pdf |
Quick answers
Who was awarded contract 26011002?
Contract 26011002 was awarded to WorkQuest, Inc. by Railroad Commission of Texas on October 23, 2025.
How much is contract 26011002 worth?
Its cumulative value is $221.83.
Is contract 26011002 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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