General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026418
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Banking
- Cumulative value
- $245.15
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
- 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
- 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
Updated .
About this award
The Texas Department of Banking has awarded a term contract to WorkQuest, Inc. for office supplies, specifically calendars and planners, with a total contract value of $245.15. The contract, identified as 26026418, was issued on November 17, 2025, with a performance period from the award date through November 30, 2026. The procurement is executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract encompasses nine line items of calendar and planner products, including monthly and weekly planners, wall calendars, desk pad calendars, and calendar refills. Specific items include a monthly planner (8.75 in x 6.8 in), a weekly wire-bound appointment planner (8-7/8 x 11-1/4 in), wall calendars in various sizes (22 in x 31.25 in and 24 x 37 in), and multiple calendar holders and refills. The products are sourced from manufacturers House of Doolittle and At A Glance, with all items to be delivered to an address in Houston, Texas by December 1, 2025, within a 14-day delivery after receipt (ARO) period.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $43.02 |
| 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 | $27.44 |
| 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 | $63.04 |
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $5.19 |
Files
| File | Type | Posted |
|---|---|---|
| 26026418-0.pdf |
Quick answers
Who was awarded contract 26026418?
Contract 26026418 was awarded to WorkQuest, Inc. by Texas Department of Banking on November 17, 2025.
How much is contract 26026418 worth?
Its cumulative value is $245.15.
Is contract 26026418 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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