General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26021300
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Dept. of Agriculture
- Cumulative value
- $636.64
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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
Show all 30
- 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
- 14111812 Inventory forms or inventory books
Updated .
About this award
The Texas Department of Agriculture (551) awarded a term contract (26021300) to WorkQuest, Inc. for general office supplies, specifically various calendar and planner products. The contract, effective from October 27, 2025, to November 30, 2026, encompasses multiple calendar types including monthly appointment planners, wall calendars, desk pad calendars, weekly planners, and daily calendar sets. The procurement covers a total of 42 individual calendar and planner units across seven distinct product lines.
The contract's total value is $636.64, with line items ranging from $8.49 to $21.51 per unit. The calendar products are sourced from House of Doolittle and include specifications such as wire-bound formats, various sizes (5 in x 8 in to 24 in x 37 in), and 100% post-consumer recycled materials. The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, is tax-exempt and includes freight for all items. Delivery is scheduled for November 10, 2025, with a 14-day after receipt of order (ARO) timeline.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $94.56 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $129.06 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $30.86 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $15.36 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $41.16 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $110.37 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $190.35 |
| Daily Calendar Set; Freight Is Included. | $24.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26021300-0.pdf |
Quick answers
Who was awarded contract 26021300?
Contract 26021300 was awarded to WorkQuest, Inc. by Texas Dept. of Agriculture on October 27, 2025.
How much is contract 26021300 worth?
Its cumulative value is $636.64.
Is contract 26021300 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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