General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026392
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Banking
- Cumulative value
- $308.44
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 Department of Banking has awarded a term contract to WorkQuest, Inc. for the procurement of various calendar and planner products for the 2026 calendar year. The contract, identified as 26026392, was awarded on November 17, 2025, with a performance period through November 30, 2026. The total contract value is $308.44, covering 15 line items of office supplies including wall calendars, desk pad calendars, monthly and weekly planners, and calendar holders from manufacturers House of Doolittle and At A Glance.
The line items consist of diverse calendar formats, such as a three-month vertical wall display (26" x 12.25"), monthly wall/desk vinyl holders (11" x 8.5"), desk pad calendars (22" x 17"), monthly and weekly planners in various sizes, and a one-year wall planner. Each item includes freight and is priced between $8.49 and $21.51. The purchase order is processed under the Texas Statewide Procurement Division's contract, with a tax-exempt status under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas, with a 14-day delivery timeline after receipt of order.
Line items
| Item | Total |
|---|---|
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $30.72 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $47.28 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $42.12 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $14.96 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
Show all 15
Files
| File | Type | Posted |
|---|---|---|
| 26026392-0.pdf |
Quick answers
Who was awarded contract 26026392?
Contract 26026392 was awarded to WorkQuest, Inc. by Texas Department of Banking on November 17, 2025.
How much is contract 26026392 worth?
Its cumulative value is $308.44.
Is contract 26026392 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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