General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26024541
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $619.34
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 (615-S1) to WorkQuest, Inc. for general office supplies, specifically calendars and appointment books, with a contract period from November 3, 2025, to November 30, 2026. The total contract value is $619, covering various calendar and planner items from House of Doolittle, including wall calendars in multiple sizes, monthly and weekly planners, and daily appointment books.
The procurement includes seven line items with quantities ranging from 1 to 22 units, featuring black-colored, wire-bound planners and calendars in sizes from 5 in x 8 in to 26 in x 12.25 in. All items are specified with freight included and some are noted as being made from 100% post-consumer recycled materials. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for exclusive state use with a standard 14-day delivery timeframe.
Line items
| Item | Total |
|---|---|
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $15.36 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| 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 | $371.80 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $61.72 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $27.44 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $105.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26024541-0.pdf |
Quick answers
Who was awarded contract 26024541?
Contract 26024541 was awarded to WorkQuest, Inc. by Railroad Commission of Texas on November 3, 2025.
How much is contract 26024541 worth?
Its cumulative value is $619.34.
Is contract 26024541 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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