General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26023774
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Animal Health Commision
- Cumulative value
- $89.20
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 has awarded a term contract (26023774) to WorkQuest, Inc. for the procurement of office calendars and an appointment book. The contract, effective from October 28, 2025, to November 30, 2026, encompasses four specific line items: a large wall calendar (24 x 37 inches) with marker and hangers, a desk pad calendar (22 x 17 inches), two wall calendars (22 in x 31.25 in), and a daily black wire-bound appointment book (6 x 8 1/4 inches). All items are for the 2026 calendar year and include freight.
The total contract value is $89, with individual item unit prices ranging from $8.49 to $21.51. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the contractor being WorkQuest, Inc., based in Austin, Texas. The contract specifies delivery within 14 days after receipt, with a specific delivery date of November 11, 2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are designated for exclusive state use.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26023774-0.pdf |
Quick answers
Who was awarded contract 26023774?
Contract 26023774 was awarded to WorkQuest, Inc. by Texas Animal Health Commision on October 28, 2025.
How much is contract 26023774 worth?
Its cumulative value is $89.20.
Is contract 26023774 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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