General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26023723
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Animal Health Commision
- Cumulative value
- $145.23
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
- 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 Texas Animal Health Commission, through its procurement process with the Texas Comptroller of Public Accounts - Statewide Procurement Division, has awarded a term contract to WorkQuest, Inc. for office supplies, specifically calendars and planners. The contract (Term 26023723) was awarded on October 28, 2025, with a performance period from award date through November 30, 2026. The total contract value is $145, covering various calendar and planner products manufactured by House of Doolittle.
The contract line items include five distinct office planning products: a monthly black wire-bound appointment planner (8-7/8 x 11-1/4 inches), two desk pad calendars (22 x 17 inches), a daily calendar set, a monthly planner in black (6.8 x 8.75 inches), and four wall calendars (22 x 31.25 inches). All items are procured with freight included and are manufactured from 100% post-consumer recycled materials. The purchase order (PO No. 26023723) specifies a standard delivery timeframe of 14 days after receipt, with an initial delivery date of November 11, 2025, and is processed under the Texas state government's procurement guidelines.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
| Daily Calendar Set; Freight Is Included. | $12.46 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $84.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26023723-0.pdf |
Quick answers
Who was awarded contract 26023723?
Contract 26023723 was awarded to WorkQuest, Inc. by Texas Animal Health Commision on October 28, 2025.
How much is contract 26023723 worth?
Its cumulative value is $145.23.
Is contract 26023723 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award