General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026721
- Awardee
- WorkQuest, Inc.
- Contracting organization
- 13th Court of Appeals
- Cumulative value
- $289.65
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 State of Texas, specifically the 13th Court of Appeals located in Texas, awarded a term contract to WorkQuest, Inc. on November 18, 2025, for general office supplies. The contract, identified as 26026721, covers various calendar and planner products for the 2026 calendar year, with a total contract value of $289.65. The contract period runs from the award date of November 18, 2025, to the completion date of November 30, 2026.
The line items include six distinct calendar and planner products from House of Doolittle, comprising 8 monthly appointment planners (8-7/8 x 11-1/4, black, 100% post-consumer recycled), 8 desk pad calendars (22 x 17), 2 monthly planners (6.8 x 8.75), 1 weekly planner (5 x 8), 1 wall monthly calendar (22 x 31.25), and 2 wall 1-year planners. The unit prices range from $8.49 to $21.15, with freight included in the pricing. Delivery is scheduled for 14 days after receipt, with a specific delivery date of December 2, 2025, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $29.92 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
| 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 | $67.92 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $126.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26026721-0.pdf |
Quick answers
Who was awarded contract 26026721?
Contract 26026721 was awarded to WorkQuest, Inc. by 13th Court of Appeals in Texas on November 18, 2025.
How much is contract 26026721 worth?
Its cumulative value is $289.65.
Is contract 26026721 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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