General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26023803
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Animal Health Commision
- Cumulative value
- $512.52
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 14111814 Tax forms or tax books
Show all 30
- 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
- 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 Texas Animal Health Commission, located in Texas, has awarded a term contract (No. 26023803) to WorkQuest, Inc. for general office supplies. The contract, valued at $512.52, covers the procurement of various calendars and appointment planners for the 2026 calendar year. Specifically, the contract includes seven line items consisting of weekly and monthly planners, daily appointment books, wall calendars, and desk pad calendars, with quantities ranging from 1 to 17 units per item type.
The contract was executed on October 28, 2025, with a performance period extending through November 30, 2026. The purchased items are primarily from House of Doolittle and feature 100% post-consumer recycled materials where applicable. The purchase order will be delivered to the Beeville Region Office, with all items including freight in their unit pricing. Unit prices range from $8.49 to $21.15, and the order is being procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $233.24 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $67.60 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $77.08 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $29.92 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $25.47 |
Files
| File | Type | Posted |
|---|---|---|
| 26023803-0.pdf |
Quick answers
Who was awarded contract 26023803?
Contract 26023803 was awarded to WorkQuest, Inc. by Texas Animal Health Commision on October 28, 2025.
How much is contract 26023803 worth?
Its cumulative value is $512.52.
Is contract 26023803 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