General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26023815
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Office of Court Administration
- Cumulative value
- $172.74
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44112000 Planning systems
- 14111804 Bills or bill books
- 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
Show all 30
- 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
- 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 State of Texas, specifically the Office of Court Administration (OCA), awarded a term contract to WorkQuest, Inc. on October 28, 2025, with a performance period from award date through November 30, 2026. The contract, identified by tracking number 26023815, encompasses the procurement of various calendars and planners for the 2026 calendar year, totaling a cumulative value of $172.
The line items include four specific product types: a wall calendar (3 units at $14.96 each), a monthly planner in black (2 units at $15.43 each), a wire-bound monthly appointment planner in black (4 units at $15.76 each), and a desk pad calendar (4 units at $8.49 each). All items are 100% post-consumer recycled and include freight. The purchase order will be delivered to Christina Herrera at 600 Commerce, Room 380IV-D, Dallas, Texas, with delivery scheduled for November 11, 2025. Invoicing will be processed electronically via email to accounting@txcourts.gov, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $44.88 |
| 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 | $63.04 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $33.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26023815-0.pdf |
Quick answers
Who was awarded contract 26023815?
Contract 26023815 was awarded to WorkQuest, Inc. by Office of Court Administration in Texas on October 28, 2025.
How much is contract 26023815 worth?
Its cumulative value is $172.74.
Is contract 26023815 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