General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26028605
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Comm on Environ Quality
- Cumulative value
- $456.03
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
- 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
- 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), operating through Contract 615-S1, has awarded a term contract to WorkQuest, Inc. for office calendar and planner supplies. The contract, with a purchase order number 26028605, covers four specific line items to be delivered to the Lubbock Regional Office - Region 2, with a total contract value of $456.03. The procurement includes a desk pad calendar (20 units at $8.49 each), a monthly appointment planner (10 units at $15.76 each), a monthly planner (8 units at $15.43 each), and a calendar refill (1 unit at $5.19).
The contract period spans from December 3, 2025, to November 30, 2026, with an initial delivery date specified for December 17, 2025. All items are sourced from House of Doolittle, include freight, and are 100% post-consumer recycled for the monthly appointment planner. The purchase order leverages a state tax-exempt status and follows a standardized procurement process for office supplies, with line items specifically designated for the 2026 calendar year and designed to meet the administrative needs of the Texas Commission on Environmental Quality's Lubbock regional office.
Line items
| Item | Total |
|---|---|
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $5.19 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $123.44 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $157.60 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $169.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26028605-0.pdf |
Quick answers
Who was awarded contract 26028605?
Contract 26028605 was awarded to WorkQuest, Inc. by Tx Comm on Environ Quality in Texas on December 3, 2025.
How much is contract 26028605 worth?
Its cumulative value is $456.03.
Is contract 26028605 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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