General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26024543
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $168.64
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 general office supplies, specifically a range of calendars and appointment books. The contract, identified as 26024543, was initiated on November 3, 2025, with a performance period extending through November 30, 2026. The awarded contract encompasses six line items including a wall calendar (24 x 37 inches, laminated), a monthly wall calendar (22 x 31.25 inches), a desk pad calendar (22 x 17 inches), a weekly planner (5 x 8 inches), and two appointment books - one daily and one weekly - both in black and manufactured from 100% post-consumer recycled content.
The total contract value is $168, with individual item unit prices ranging from $8.49 to $21.51. All items include freight costs and are sourced from House of Doolittle. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4). The contract supports the exclusive use of the State of Texas, with a specified delivery timeframe of 14 days and a targeted delivery date of November 17, 2025.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $84.50 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26024543-0.pdf |
Quick answers
Who was awarded contract 26024543?
Contract 26024543 was awarded to WorkQuest, Inc. by Railroad Commission of Texas on November 3, 2025.
How much is contract 26024543 worth?
Its cumulative value is $168.64.
Is contract 26024543 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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