General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26027579
Awardee
WorkQuest, Inc.
Contracting organization
Dept-savings & Mortgage Lend
Cumulative value
$319.04

Award facts

Completion date
UNSPSC codes
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About this award

Written by GovTribe AI ·

The Texas Comptroller of Public Accounts - Statewide Procurement Division awarded a term contract (26027579) to WorkQuest, Inc. for general office supplies, specifically calendars and planners for the Department of Savings & Mortgage Lending (Agency 450). The contract, effective from November 24, 2025, to November 30, 2026, encompasses 19 line items featuring various calendar and planner types, including weekly and monthly planners, wall calendars, and desk pad calendars. All items are priced between $8.49 and $21.51, with a cumulative contract value of $319.04.

The procurement includes multiple calendar styles such as black wire-bound weekly and monthly planners in sizes ranging from 5" x 8" to 8-7/8" x 11-1/4", wall calendars in dimensions of 22" x 31.25" and 24" x 37", and a desk pad calendar. Notably, many items are specified as 100% post-consumer recycled and include freight. Delivery is scheduled for multiple Texas locations, including Austin, Houston, Keller, Wylie, Baytown, Plano, Blanco, and Friendswood. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is set for delivery within 14 days after receipt (ARO).

Line items

Item Total
Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included 1 Each × $13.72 $13.72
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 1 Each × $21.15 $21.15
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 1 Each × $8.49 $8.49
Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included 1 Each × $15.43 $15.43
Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included 1 Each × $21.51 $21.51
Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included 1 Each × $15.43 $15.43
Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 1 Each × $19.27 $19.27
Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 1 Each × $19.27 $19.27
Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included 1 Each × $13.72 $13.72
Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 1 Each × $15.76 $15.76
Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 1 Each × $15.76 $15.76
Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 1 Each × $15.76 $15.76
Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 1 Each × $15.76 $15.76
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 1 Each × $21.15 $21.15
Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included 1 Each × $14.96 $14.96
Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 1 Each × $19.27 $19.27
Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included 1 Each × $21.51 $21.51
Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included 1 Each × $15.36 $15.36
Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 1 Each × $15.76 $15.76
Show all 19

Files

File Type Posted
26027579-0.pdf PDF

Quick answers

Who was awarded contract 26027579?

Contract 26027579 was awarded to WorkQuest, Inc. by Dept-savings & Mortgage Lend in Texas on November 24, 2025.

How much is contract 26027579 worth?

Its cumulative value is $319.04.

Is contract 26027579 an order under another contract?

Yes. It was placed under contract 615-S1, a term contract.

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