General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026322
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Comm on Environ Quality
- Cumulative value
- $1,277
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 Commission on Environmental Quality (TCEQ), a state environmental regulatory agency, awarded a term contract to WorkQuest, Inc. for office calendars and planners. The contract, identified as 26026322, was executed on November 14, 2025, with a performance period extending from the award date through November 30, 2026. The total contract value is $1,276.73, covering five distinct line items of calendar and planner products from House of Doolittle.
The specific line items include a daily calendar set (1 unit at $12.46), a calendar refill for January to December (1 unit at $5.19), a monthly black wire-bound appointment planner made from 100% post-consumer recycled material (37 units at $15.76), a black monthly planner (24 units at $15.43), and a 12-month desk pad calendar (36 units at $8.49). All items include freight and are procured under the Texas Comptroller of Public Accounts' Statewide Procurement Division contract, with a standard delivery timeframe of 14 days after receipt. The contract appears to be a standard term supply agreement for office administrative materials.
Line items
| Item | Total |
|---|---|
| Daily Calendar Set; Freight Is Included. | $12.46 |
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $5.19 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $583.12 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $370.32 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $305.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26026322-0.pdf |
Quick answers
Who was awarded contract 26026322?
Contract 26026322 was awarded to WorkQuest, Inc. by Tx Comm on Environ Quality in Texas on November 14, 2025.
How much is contract 26026322 worth?
Its cumulative value is $1,277.
Is contract 26026322 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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