General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26022022
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $81.35
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 awarded a term contract (No. 26022022) to WorkQuest, Inc. for office calendar and planner supplies. The contract, effective from October 27, 2025, to November 30, 2026, covers the procurement of multiple planning and calendar products for state agency use. Specific items include a weekly black planner (5 in x 8 in), a wall 1-year planner (block 1 in x 1.5 in), two monthly black wire-bound appointment planners (8-7/8 x 11-1/4, 100% post-consumer recycled), and a wall monthly calendar (22 in x 31.25 in).
The contract, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, has a total cumulative value of $81.00. Delivery is specified as 14 days after receipt of order, with an initial delivery date of November 10, 2025. The purchase order indicates the items will be shipped to 6777 Camp Bowie Blvd., Suite 233, Fort Worth, TX. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state government use.
Line items
| Item | Total |
|---|---|
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $14.96 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26022022-0.pdf |
Quick answers
Who was awarded contract 26022022?
Contract 26022022 was awarded to WorkQuest, Inc. by Railroad Commission of Texas on October 27, 2025.
How much is contract 26022022 worth?
Its cumulative value is $81.35.
Is contract 26022022 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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