General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26024223
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $91.69
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 Railroad Commission of Texas has awarded a term contract (26024223) to WorkQuest, Inc. for general office supplies, specifically a range of calendars and planners for the 2026 calendar year. The contract, effective from October 30, 2025, to November 30, 2026, covers six distinct items including a monthly wall calendar (22" x 31.25"), a three-month vertical wall calendar (26" x 12.25"), weekly and monthly appointment planners, a one-year wall planner, and a calendar refill. The items are sourced from House of Doolittle and are manufactured with 100% post-consumer recycled materials.
The contract's cumulative value is $91.69, with individual item prices ranging from $5.19 for a calendar refill to $21.15 for a monthly wall calendar. All items include freight in their pricing and have a specified delivery timeframe of 14 days after receipt of order. The purchase is made under a state and city sales tax exemption (Texas Tax Code, Section 151.309(4)) for the exclusive use of the State of Texas, with the Texas Comptroller of Public Accounts' Statewide Procurement Division overseeing the procurement through the Railroad Commission of Texas.
Line items
| Item | Total |
|---|---|
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $5.19 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $14.96 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $15.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26024223-0.pdf |
Quick answers
Who was awarded contract 26024223?
Contract 26024223 was awarded to WorkQuest, Inc. by Railroad Commission of Texas on October 30, 2025.
How much is contract 26024223 worth?
Its cumulative value is $91.69.
Is contract 26024223 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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