General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26024603
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $203.56
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 office supplies, specifically planners and calendars for the 2026 fiscal year. The contract, identified as 26024603, was executed on November 3, 2025, with a performance period extending through November 30, 2026. The contract encompasses two distinct line items: 4 monthly calendars in black, measuring 6.8 x 8.75 inches, priced at $15.43 each, and 9 monthly appointment planners in black, wire-bound, sized 8-7/8 x 11-1/4 inches, manufactured from 100% post-consumer recycled materials and priced at $15.76 each.
The total contract value is $203.56, with goods to be delivered within 14 days after receipt of order (ARO). The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michael Hill-Herman from the Railroad Commission of Texas serving as the agency purchaser. The contract is structured as a term contract for the State of Texas, with delivery of House of Doolittle branded planners and calendars, and includes freight costs. The procurement is secured for exclusive state use under the Texas Tax Code, with the state being exempt from federal excise taxes.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $61.72 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $141.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26024603-0.pdf |
Quick answers
Who was awarded contract 26024603?
Contract 26024603 was awarded to WorkQuest, Inc. by Railroad Commission of Texas on November 3, 2025.
How much is contract 26024603 worth?
Its cumulative value is $203.56.
Is contract 26024603 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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