General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026264
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Office of Court Administration
- Cumulative value
- $31.19
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
Show all 30
- 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
- 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
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
Updated .
About this award
The State of Texas, specifically the Office of Court Administration (Agency 212), has awarded a term contract to WorkQuest, Inc. of Austin, TX for the procurement of monthly planners. The contract, identified as 26026264, was executed on November 14, 2025, with a performance period from award date through November 30, 2026. The contract involves the acquisition of two distinct monthly planner products: a black wire-bound appointment planner measuring 8-7/8 x 11-1/4 inches, composed of 100% post-consumer recycled material, and a black monthly planner sized 6.8 x 8.75 inches.
The total contract value is $31.19, with individual line items priced at $15.76 and $15.43 respectively. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, includes freight and is exempt from state and city sales tax under Texas Tax Code, Section 151.309(4). Delivery is specified as 14 days after receipt (ARO), with a target delivery date of November 28, 2025. The planners are manufactured by House of Doolittle and will be utilized by the Office of Court Administration for the 2026 calendar year.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
Files
| File | Type | Posted |
|---|---|---|
| 26026264-0.pdf |
Quick answers
Who was awarded contract 26026264?
Contract 26026264 was awarded to WorkQuest, Inc. by Office of Court Administration in Texas on November 14, 2025.
How much is contract 26026264 worth?
Its cumulative value is $31.19.
Is contract 26026264 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