General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026425
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Banking
- Cumulative value
- $128.18
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 (Contract 451) awarded a term contract to WorkQuest, Inc. for office supplies, specifically calendars and appointment books, with a performance period from November 17, 2025, to November 30, 2026. The contract, identified as 26026425, covers four distinct line items: 3 daily black wire-bound appointment books (6 x 8 1/4 inches), 1 wall monthly calendar (22 x 31.25 inches), 2 monthly planners (6.8 x 8.75 inches in black), and 3 desk pad calendars (22 x 17 inches, 12-month).
The total contract value is $128.18, with unit prices ranging from $8.49 to $21.15 per item. The procurement was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery scheduled for December 1, 2025. The purchase order (PO No. 26026425) indicates the items will be shipped to Marisa Garcia in San Antonio, TX, and all line items include freight. The contract appears to be a standard state procurement for standard office administrative supplies for the 2026 calendar year.
Line items
| Item | Total |
|---|---|
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $50.70 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $30.86 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $25.47 |
Files
| File | Type | Posted |
|---|---|---|
| 26026425-0.pdf |
Quick answers
Who was awarded contract 26026425?
Contract 26026425 was awarded to WorkQuest, Inc. by Texas Department of Banking on November 17, 2025.
How much is contract 26026425 worth?
Its cumulative value is $128.18.
Is contract 26026425 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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