General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26026495
Awardee
WorkQuest, Inc.
Contracting organization
Tx Dept of Licensing & Regulation
Cumulative value
$382.63

Award facts

Completion date
UNSPSC codes
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Updated .

About this award

The Texas Department of Licensing & Regulation (TDLR) awarded a term contract (26026495) to WorkQuest, Inc. for the procurement of various calendar and planning products. The contract, effective from November 17, 2025, to November 30, 2026, encompasses 12 line items of calendars, planners, and appointment books. The product mix includes wall calendars in multiple sizes, desk pad calendars, monthly and weekly planners, daily appointment books, and calendar refills, with specifications ranging from 11 in x 8.5 in vinyl holders to 8-7/8 x 11-1/4 wire-bound planners.

The contract's total value is $382.63, with quantities ranging from 1 to 5 units per line item. All products are specified as including freight and many are constructed from 100% post-consumer recycled materials in black color variants. Manufacturers referenced include House of Doolittle and At A Glance. The delivery timeframe is 14 days after receipt of order, with an initial delivery date scheduled for December 1, 2025. The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kristen O'Neal from TDLR serving as the primary contact.

Line items

Item Total
Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. 5 Each × $14.04 $70.20
Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included 3 Each × $15.36 $46.08
Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included 1 Each × $21.51 $21.51
Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included 2 Each × $14.96 $29.92
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 2 Each × $8.49 $16.98
Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included 1 Each × $5.19 $5.19
Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included 2 Each × $13.72 $27.44
Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included 2 Each × $15.43 $30.86
Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included 1 Each × $16.90 $16.90
Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 3 Each × $19.27 $57.81
Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 3 Each × $15.76 $47.28
Daily Calendar Set; Freight Is Included. 1 Each × $12.46 $12.46
Show all 12

Files

File Type Posted
26026495-0.pdf PDF

Quick answers

Who was awarded contract 26026495?

Contract 26026495 was awarded to WorkQuest, Inc. by Tx Dept of Licensing & Regulation in Texas on November 17, 2025.

How much is contract 26026495 worth?

Its cumulative value is $382.63.

Is contract 26026495 an order under another contract?

Yes. It was placed under contract 615-S1, a term contract.

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