General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26024230
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $222.84
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 to WorkQuest, Inc. for the procurement of various calendar and appointment products, effective from October 30, 2025, through November 30, 2026. The contract, identified as 26024230, covers a range of office supplies including monthly and weekly planners, wall calendars, and appointment books. The line items specify six distinct calendar and planner products with quantities ranging from one to three units per item type, all featuring specifications such as size, color, and post-consumer recycled content.
The total contract value is $222.00, with individual unit prices ranging from $12.46 to $21.15, and all items include freight costs. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, covers calendar products for the 2026 calendar year from manufacturers House of Doolittle and At A Glance. Delivery terms are set at 14 days after receipt (ARO), with an anticipated initial delivery date of November 13, 2025. The contract demonstrates a focused procurement strategy for standardized office planning materials for the Railroad Commission of Texas.
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 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
| Daily Calendar Set; Freight Is Included. | $24.92 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $28.08 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $27.44 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $46.29 |
Files
| File | Type | Posted |
|---|---|---|
| 26024230-0.pdf |
Quick answers
Who was awarded contract 26024230?
Contract 26024230 was awarded to WorkQuest, Inc. by Railroad Commission of Texas on October 30, 2025.
How much is contract 26024230 worth?
Its cumulative value is $222.84.
Is contract 26024230 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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