General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025820
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Comm on Environ Quality
- Cumulative value
- $661.40
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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
Show all 30
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 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
- 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
Updated .
About this award
The Texas Commission on Environmental Quality (TCEQ) awarded a term contract to WorkQuest, Inc. for various calendar and planner products under Contract 26025820. The contract, valued at $661, covers six distinct line items including wall calendars, weekly and monthly planners, and desk pad calendars. Specific items include 6 wall calendars (1 in x 1.5 in), 7 weekly planners (5 in x 8 in), 6 monthly planners (6.8 in x 8.75 in), 15 monthly appointment planners, and 1 weekly appointment planner, with most items specified as black and some manufactured from 100% post-consumer recycled materials.
The contract was awarded on November 12, 2025, with a performance period extending through November 30, 2026. All items include freight in their unit pricing, with unit prices ranging from $8.49 for desk pad calendars to $19.27 for the weekly appointment planner. The purchase order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a specified delivery timeline of 14 days after receipt. The state is exempt from federal excise taxes under this procurement, and the items are intended for use by the TCEQ during the 2026 calendar year.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $89.76 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $96.04 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $92.58 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $236.40 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $127.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26025820-0.pdf |
Quick answers
Who was awarded contract 26025820?
Contract 26025820 was awarded to WorkQuest, Inc. by Tx Comm on Environ Quality in Texas on November 12, 2025.
How much is contract 26025820 worth?
Its cumulative value is $661.40.
Is contract 26025820 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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