General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26027837
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Comm on Environ Quality
- Cumulative value
- $568.06
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 Commission on Environmental Quality (TCEQ), specifically the Austin Regional Office - Region 11, awarded a term contract to WorkQuest, Inc. for office calendars and planners on November 25, 2025. The contract, identified as 26027837, covers the procurement of four distinct calendar and planner types to be delivered to the TCEQ's MC R11 location at 12100 Park 35 Circle, Building A, Room 179 in Austin, Texas, with a performance period from November 25, 2025, to November 30, 2026.
The contract line items include 7 desk pad calendars priced at $8.49 each, 10 wall calendars at $21.15 each, 12 black wire-bound appointment planners at $15.76 each, and 7 monthly planners at $15.43 each. The total contract value is $568.06, with all items sourced from House of Doolittle and including freight. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas, with a consistent delivery date of December 9, 2025, and a 14-day after receipt (ARO) delivery timeline.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $108.01 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $189.12 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $211.50 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $59.43 |
Files
| File | Type | Posted |
|---|---|---|
| 26027837-0.pdf |
Quick answers
Who was awarded contract 26027837?
Contract 26027837 was awarded to WorkQuest, Inc. by Tx Comm on Environ Quality in Texas on November 25, 2025.
How much is contract 26027837 worth?
Its cumulative value is $568.06.
Is contract 26027837 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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