General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26029035
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Alcoholic Beverage Comm.
- Cumulative value
- $57.72
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
WorkQuest, Inc. was awarded a term contract by the Texas Alcoholic Beverage Commission (TABC) on December 4, 2025, with a performance period from award date through November 30, 2026. The contract, identified as 26029035, is for general office supplies and encompasses four line items of calendar and appointment book products from House of Doolittle, specifically including a monthly planner, desk pad calendar, and two identical daily appointment books.
The contract's total value is $57.72, with individual line items priced as follows: a monthly planner at $15.43, a desk pad calendar at $8.49, and two daily appointment books at $16.90 each. The purchase order (PO No. 26029035) will be shipped to Major Jose Cruz at the TABC office in San Antonio, Texas, with a specified delivery timeframe of 14 days after receipt. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26029035-0.pdf |
Quick answers
Who was awarded contract 26029035?
Contract 26029035 was awarded to WorkQuest, Inc. by Texas Alcoholic Beverage Comm. on December 4, 2025.
How much is contract 26029035 worth?
Its cumulative value is $57.72.
Is contract 26029035 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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