General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026875
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept of Licensing & Regulation
- Cumulative value
- $524.23
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
Show all 30
- 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
- 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
- 14111812 Inventory forms or inventory books
Updated .
About this award
The Texas Department of Licensing & Regulation (TDLR) awarded a term contract to WorkQuest, Inc. for various office calendars and planners, effective November 19, 2025, with a completion date of November 30, 2026. The contract, identified as 26026875, has a cumulative value of $524, covering nine distinct line items that include wall calendars, desk pad calendars, weekly and monthly planners, and appointment books from manufacturers House of Doolittle and At A Glance.
The procurement encompasses 33 total items, all of which are 100% post-consumer recycled and include freight. The line items range from a 22 in x 31.25 in wirebound monthly wall calendar priced at $21.15 to a monthly planner at $15.76, with quantities varying from 1 to 9 units per item type. Processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, the purchase order (PO No. 26026875) is tax-exempt under Texas Tax Code, Section 151.309(4), with a specified delivery timeline of 14 days after receipt and a delivery date of December 3, 2025.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $126.90 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $30.72 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $50.94 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $41.16 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $46.29 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $33.80 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $38.54 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $141.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26026875-0.pdf |
Quick answers
Who was awarded contract 26026875?
Contract 26026875 was awarded to WorkQuest, Inc. by Tx Dept of Licensing & Regulation in Texas on November 19, 2025.
How much is contract 26026875 worth?
Its cumulative value is $524.23.
Is contract 26026875 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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