General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026687
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Comm on Environ Quality
- Cumulative value
- $1,056
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) awarded a term contract to WorkQuest, Inc. on November 18, 2025, for the procurement of various calendar and appointment planning products. The contract, identified as 26026687, has a cumulative value of $1,055.74 and will be performed from November 18, 2025, to November 30, 2026. The awarded items include 11 distinct line items of calendars and planners, ranging from weekly and monthly planners to wall calendars and desk pad calendars, with most products sourced from manufacturers like House of Doolittle and At A Glance.
The contract specifications emphasize environmentally conscious procurement, with many items constructed from 100% post-consumer recycled materials. The order encompasses a total of 48 individual calendar and planner units, including weekly planners (7 units), monthly planners (4 units), daily appointment books (2 units), monthly appointment planners (16 units), weekly appointment planners (2 units), and various wall and desk calendars. Pricing ranges from $5.19 for a calendar refill to $21.51 for a laminated wall calendar, with freight costs included in the unit pricing. The purchase is executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under a term contract, with delivery anticipated by December 2, 2025.
Line items
| Item | Total |
|---|---|
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $96.04 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $61.72 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $33.80 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $252.16 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $38.54 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $193.59 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $46.08 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $148.05 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $70.20 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $110.37 |
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $5.19 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 26026687-0.pdf |
Quick answers
Who was awarded contract 26026687?
Contract 26026687 was awarded to WorkQuest, Inc. by Tx Comm on Environ Quality in Texas on November 18, 2025.
How much is contract 26026687 worth?
Its cumulative value is $1,056.
Is contract 26026687 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award