General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26027010
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Gen. Land Off. & Vet. Land Bd.
- Cumulative value
- $144.96
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 General Land Office and Veterans Land Board (Agency 305) awarded a term contract to WorkQuest, Inc. for office supplies on November 20, 2025, with a performance period from November 20, 2025, to November 30, 2026. The contract, identified as 26027010, encompasses the procurement of calendar and planner products for the 2026 calendar year, with a total contract value of $144.96.
The contract includes four specific line items: three Monthly Wall Calendars (22 in x 31.25 in, wirebound) at $21.15 each, one 1-Year Wall Planner (Block 1 in x 1.5 in) at $14.96, one Weekly Appointment Planner (8-7/8 x 11-1/4, black, 100% post-consumer recycled) at $19.27, and three Monthly Appointment Planners (8-7/8 x 11-1/4, black, 100% post-consumer recycled) at $15.76 each. The purchase order specifies delivery to 2145 EMS Lane in Brownsville, Texas, with a 14-day delivery timeframe after receipt of the order, and includes freight in the unit pricing.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $14.96 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $47.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26027010-0.pdf |
Quick answers
Who was awarded contract 26027010?
Contract 26027010 was awarded to WorkQuest, Inc. by Gen. Land Off. & Vet. Land Bd. in Texas on November 20, 2025.
How much is contract 26027010 worth?
Its cumulative value is $144.96.
Is contract 26027010 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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