General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026112
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Public Utility Counsel
- Cumulative value
- $515.76
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 Office of Public Utility Counsel awarded a term contract to WorkQuest, Inc. for office supplies, specifically calendars and planners, with a contract period from November 13, 2025, to November 30, 2026. The contract, identified as 26026112, encompasses a diverse range of planning and scheduling products for the 2026 calendar year, including wall calendars, desk pad calendars, monthly and weekly planners, and appointment books. The procured items are predominantly black, wire-bound, and manufactured from 100% post-consumer recycled materials, sourced from House of Doolittle.
The total contract value is $515.76, covering 29 individual items with unit prices ranging from $8.49 to $21.51. The order will be delivered to the Office of Public Utility Counsel located on the 9th floor at 1701 N. Congress Ave in Austin, Texas. Delivery is scheduled for 14 days after the order date (November 27, 2025), with all items including freight. The contract leverages a state tax exemption under Texas Tax Code, Section 151.309(4), and represents a standard procurement of administrative support materials for the state agency's operational needs.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $43.02 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $44.88 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $68.60 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $96.35 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $141.84 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $61.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26026112-0.pdf |
Quick answers
Who was awarded contract 26026112?
Contract 26026112 was awarded to WorkQuest, Inc. by Public Utility Counsel in Texas on November 13, 2025.
How much is contract 26026112 worth?
Its cumulative value is $515.76.
Is contract 26026112 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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