General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26022030
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $237.09
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 30
- 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
- 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
Updated .
About this award
The Railroad Commission of Texas has awarded a term contract (26022030) to WorkQuest, Inc. for office supplies, specifically various calendars and planners for the 2026 fiscal year. The contract, effective from October 27, 2025, to November 30, 2026, encompasses six line items including wall calendars, weekly and monthly planners, and appointment books. All items are from House of Doolittle, feature black wire-bound designs, and incorporate 100% post-consumer recycled materials.
The total contract value is $237.09, covering a range of planning and organizational tools with unit prices between $13.72 and $21.51. The order includes two 22" x 31.25" monthly wall calendars, one 24" x 37" laminated wall calendar, one daily black appointment book, eight weekly planners, two monthly planners, and one monthly appointment planner. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be delivered to 112 E. Pecan Street, Suite 705, San Antonio, TX 78205, with a 14-day delivery window after order placement.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| 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 | $109.76 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $30.86 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26022030-0.pdf |
Quick answers
Who was awarded contract 26022030?
Contract 26022030 was awarded to WorkQuest, Inc. by Railroad Commission of Texas on October 27, 2025.
How much is contract 26022030 worth?
Its cumulative value is $237.09.
Is contract 26022030 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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