General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026171
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Dept. of Agriculture
- Cumulative value
- $219.81
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 Department of Agriculture, through a term contract (615-S1), has awarded a contract to WorkQuest, Inc. for the procurement of various calendar and planner products. The contract, valued at $219 (total cumulative value), covers multiple office supply items including wall calendars, desk pad calendars, monthly and weekly planners, and a daily calendar set. The products will be sourced from manufacturers House of Doolittle and At A Glance, with delivery specifications including freight and specific size requirements.
The contract period runs from November 13, 2025, to November 30, 2026, with a purchase order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order comprises nine line items with quantities ranging from one to four units per item, including a 22 x 31.25-inch wirebound wall calendar, an 8.75-inch monthly planner, and a daily calendar set. Delivery is scheduled for November 27, 2025, to the Stephen F. Austin Building in Austin, Texas, with all items priced between $8.49 and $21.51, and the state claiming tax exemption under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $27.44 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $33.96 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
| Daily Calendar Set; Freight Is Included. | $12.46 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26026171-0.pdf |
Quick answers
Who was awarded contract 26026171?
Contract 26026171 was awarded to WorkQuest, Inc. by Texas Dept. of Agriculture on November 13, 2025.
How much is contract 26026171 worth?
Its cumulative value is $219.81.
Is contract 26026171 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award