General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026715
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Education Agency
- Cumulative value
- $180.30
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
- 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
- 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 Education Agency (TEA) awarded a term contract to WorkQuest, Inc. for office supplies, specifically various calendars and planners for the 2026 calendar year. The contract, identified as 26026715, was executed on November 18, 2025, with a performance period from the award date through November 30, 2026. The contract's total value is $180.30, covering seven distinct line items of calendars and planners from House of Doolittle.
The line items include a range of calendar products: a wall calendar (24 x 37 inches) with marker and hangers, a monthly planner (6.8 x 8.75 inches), a daily calendar set, a wall monthly calendar (22 x 31.25 inches), a weekly appointment planner (8-7/8 x 11-1/4 inches), weekly planners (5 x 8 inches), and monthly appointment planners (8-7/8 x 11-1/4 inches). All items are black in color, with some planners being 100% post-consumer recycled. The purchase order specifies delivery to Central Receiving at 1701 N. Congress Avenue in Austin, Texas, with a delivery timeline of 14 days after receipt of the order.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Daily Calendar Set; Freight Is Included. | $12.46 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $27.44 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $63.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26026715-0.pdf |
Quick answers
Who was awarded contract 26026715?
Contract 26026715 was awarded to WorkQuest, Inc. by Texas Education Agency on November 18, 2025.
How much is contract 26026715 worth?
Its cumulative value is $180.30.
Is contract 26026715 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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