General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26030423
- Awardee
- WorkQuest, Inc.
- Contracting organization
- State Securities Board
- Cumulative value
- $309.28
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 State Securities Board (Agency 312) has awarded a term contract to WorkQuest, Inc. for office calendars and planners, effective from December 4, 2025, to November 30, 2026. The contract, identified as 26030423, encompasses a diverse range of calendar products including monthly planners (6.8 x 8.75 inches), wall calendars (22 x 31.25 inches and 24 x 37 inches), desk pad calendars (22 x 17 inches), and a wire-bound appointment planner, with manufacturers including House of Doolittle and At A Glance.
The total contract value is $309.28, with individual item prices ranging from $8.49 to $21.51. Each line item includes freight, and delivery is specified as 14 days After Receipt of Order (ARO), with an initial delivery date of December 18, 2025. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the items appear to be intended for use during the 2026 calendar year by the State Securities Board.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $30.86 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
Show all 15
Files
| File | Type | Posted |
|---|---|---|
| 26030423-0.pdf |
Quick answers
Who was awarded contract 26030423?
Contract 26030423 was awarded to WorkQuest, Inc. by State Securities Board in Texas on December 4, 2025.
How much is contract 26030423 worth?
Its cumulative value is $309.28.
Is contract 26030423 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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