General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26027984
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept-savings & Mortgage Lend
- Cumulative value
- $24.25
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
- 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, specifically the Department of Savings & Mortgage Lending (Agency 450), awarded a term contract to WorkQuest, Inc. on November 25, 2025, for office planning and calendar supplies. The contract covers two primary items: a monthly appointment planner and a desk pad calendar, both sourced from House of Doolittle. The appointment planner is a black, wire-bound, 8-7/8 x 11-1/4 inch product made from 100% post-consumer recycled materials, priced at $15.76, while the desk pad calendar measures 22 x 17 inches and is priced at $8.49.
The contract is set for a performance period from November 25, 2025, to November 30, 2026, with a total contract value of $24.00. The purchase order (PO No. 26027984) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery expected within 14 days after receipt (ARO). The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. The prime contractor, WorkQuest, Inc., is located in Austin, Texas, with Steven Lang serving as the purchasing and shipping contact.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26027984-0.pdf |
Quick answers
Who was awarded contract 26027984?
Contract 26027984 was awarded to WorkQuest, Inc. by Dept-savings & Mortgage Lend in Texas on November 25, 2025.
How much is contract 26027984 worth?
Its cumulative value is $24.25.
Is contract 26027984 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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