General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26024340
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $452.35
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 Railroad Commission of Texas awarded a term contract (26024340) to WorkQuest, Inc. for general office supplies. The contract, effective from October 31, 2025, to November 30, 2026, encompasses the procurement of two primary office items: 13 daily appointment books and 11 wall calendars. Specifically, the appointment books are black, wire-bound, measuring 6 x 8 1/4 inches, and constructed from 100% post-consumer recycled materials, while the wall calendars are wirebound, measuring 22 in x 31.25 in.
The total contract value is $452.35, with unit prices of $16.90 for appointment books and $21.15 for wall calendars. The purchase order is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division and will be delivered to 10320 IH 37, Corpus Christi, TX 78410. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The delivery timeline is 14 days after receipt (ARO), with a specified delivery date of November 14, 2025.
Line items
| Item | Total |
|---|---|
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $219.70 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $232.65 |
Files
| File | Type | Posted |
|---|---|---|
| 26024340-0.pdf |
Quick answers
Who was awarded contract 26024340?
Contract 26024340 was awarded to WorkQuest, Inc. by Railroad Commission of Texas on October 31, 2025.
How much is contract 26024340 worth?
Its cumulative value is $452.35.
Is contract 26024340 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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