General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26027350
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Gen. Land Off. & Vet. Land Bd.
- Cumulative value
- $117.62
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 State of Texas, through the General Land Office and Veterans Land Board (GLO/VLB), awarded a term contract to WorkQuest, Inc. for office calendars and planning materials. The contract, identified as 26027350, covers the procurement of four distinct administrative organizational products: a daily black wire-bound appointment book, a monthly planner, a desk pad calendar, and a three-month vertical wall calendar. The contract was executed on November 21, 2025, with a performance period extending through November 30, 2026.
The contract's total value is $117.62, with unit prices ranging from $8.49 to $16.90 per item. Specific line items include one daily appointment book at $16.90, one monthly planner at $15.43, one desk pad calendar at $8.49, and five wall calendars at $15.36 each. The purchase order indicates delivery to the Stephen F. Austin Building in Austin, Texas, and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. All items include freight and are sourced from House of Doolittle for the 2026 calendar year, with a standard 14-day delivery timeframe after order placement.
Line items
| Item | Total |
|---|---|
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $76.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26027350-0.pdf |
Quick answers
Who was awarded contract 26027350?
Contract 26027350 was awarded to WorkQuest, Inc. by Gen. Land Off. & Vet. Land Bd. in Texas on November 21, 2025.
How much is contract 26027350 worth?
Its cumulative value is $117.62.
Is contract 26027350 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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