General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026823
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $191.56
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 Railroad Commission of Texas, located in Texas, awarded a term contract to WorkQuest, Inc. of Austin for general office supplies on November 19, 2025. The contract, identified as 26026823, has a performance period from the award date of November 19, 2025, through November 30, 2026. The cumulative contract value is $191, with the procurement processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract includes two primary line items: 10 monthly black wire-bound appointment planners measuring 8-7/8 x 11-1/4 inches, constructed from 100% post-consumer recycled material, priced at $15.76 each, and 4 desk pad calendars sized 22 x 17 inches with 12-month coverage, priced at $8.49 each. The purchase order specifies a delivery timeframe of 14 days after receipt, with a targeted delivery date of December 3, 2025. Freight is included in the unit pricing, and the order is exempt from state and city sales tax under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $157.60 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $33.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26026823-0.pdf |
Quick answers
Who was awarded contract 26026823?
Contract 26026823 was awarded to WorkQuest, Inc. by Railroad Commission of Texas on November 19, 2025.
How much is contract 26026823 worth?
Its cumulative value is $191.56.
Is contract 26026823 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