General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26027357
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Office of Court Administration
- Cumulative value
- $63.86
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 44112005 Appointment books or refills
Show all 30
- 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
- 14111812 Inventory forms or inventory books
- 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
- 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
Updated .
About this award
The State of Texas, through the Office of Court Administration (OCA), has awarded a term contract to WorkQuest, Inc. for office supplies, specifically calendars and planners. The contract, identified by the number 26027357, was issued on November 21, 2025, with a performance period extending from the award date to November 30, 2026. The procurement is being managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase order directed to Judge Dallas Sims in Belton, Texas.
The contract line items include three distinct calendar/planner products: one Wall Calendar with a Three Month Vertical Display measuring 26in x 12.25in, two Desk Pad Calendars sized 22 x 17 covering 12 months, and two Monthly Appointment Planners in black, wire-bound, measuring 8-7/8 x 11-1/4 inches and composed of 100% post-consumer recycled material. The total contract value is $63.86, with unit prices ranging from $8.49 to $15.76. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), qualifying for exclusive state use, with a specified delivery date of December 5, 2025.
Line items
| Item | Total |
|---|---|
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $15.36 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26027357-0.pdf |
Quick answers
Who was awarded contract 26027357?
Contract 26027357 was awarded to WorkQuest, Inc. by Office of Court Administration in Texas on November 21, 2025.
How much is contract 26027357 worth?
Its cumulative value is $63.86.
Is contract 26027357 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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