General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26024351
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Animal Health Commision
- Cumulative value
- $218.59
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 Texas Animal Health Commission awarded a term contract (26024351) to WorkQuest, Inc. of Austin, Texas for the procurement of various calendar and planner products. The contract, effective from October 31, 2025, to November 30, 2026, encompasses nine line items featuring multiple calendar styles including monthly planners, wall calendars, desk pad calendars, and appointment planners from manufacturers House of Doolittle and At A Glance.
The contract's cumulative value is $218, with line items ranging from compact monthly planners (6.8 x 8.75 inches) to larger wall calendars (24 x 37 inches). Product specifications include black-colored items, wire-bound formats, and some planners constructed from 100% post-consumer recycled materials. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, includes freight costs and specifies delivery within 14 days after receipt of order, with an anticipated delivery date of November 14, 2025.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $64.53 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $29.92 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26024351-0.pdf |
Quick answers
Who was awarded contract 26024351?
Contract 26024351 was awarded to WorkQuest, Inc. by Texas Animal Health Commision on October 31, 2025.
How much is contract 26024351 worth?
Its cumulative value is $218.59.
Is contract 26024351 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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