General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26027513
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Facilities Commission
- Cumulative value
- $5,591
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 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 Facilities Commission (TFC) awarded a term contract (26027513) to WorkQuest, Inc. on November 21, 2025, for the procurement of various calendar and appointment book products. The contract, valued at $5,591.18, covers six distinct line items including wall calendars, monthly and weekly planners, daily appointment books, and desk pad calendars. The products are specifically from the House of Doolittle brand and are intended for use in 2026, with quantities ranging from 26 to 116 units per item type.
The contract is set to be performed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery scheduled to the Central Services Building in Austin, Texas. The performance period extends from the award date of November 21, 2025, to the completion date of November 30, 2026. The purchase order includes freight costs and is tax-exempt under Texas Tax Code, Section 151.309(4), with a standard delivery timeframe of 14 days after receipt of order. The first delivery is anticipated on December 5, 2025, highlighting the precise logistical planning inherent in this state government procurement.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $1,459.35 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $1,157.25 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $356.72 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $1,064.70 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $984.84 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $568.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26027513-0.pdf |
Quick answers
Who was awarded contract 26027513?
Contract 26027513 was awarded to WorkQuest, Inc. by Texas Facilities Commission on November 21, 2025.
How much is contract 26027513 worth?
Its cumulative value is $5,591.
Is contract 26027513 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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