General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26062576
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Office of Court Administration
- Cumulative value
- $15.76
Award facts
- Completion date
- 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
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 24
- 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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Office of Court Administration has awarded a term contract to WorkQuest, Inc. for general office supplies, specifically a monthly appointment planner. The contract, identified as 26062576, was executed on December 8, 2025, with a performance period extending from the award date to November 30, 2026. The procurement is for a single unit of a black, wire-bound monthly appointment planner manufactured by House of Doolittle, measuring 8-7/8 X 11-1/4 inches and constructed from 100% post-consumer recycled materials.
The contract, valued at $15.76 for the single unit, will be delivered to Veronica Munoz in Longview, Texas by December 22, 2025. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and is part of the Texas Comptroller of Public Accounts - Statewide Procurement Division's procurement process. Invoices for this order are to be submitted electronically to accounting@txcourts.gov, with Cassandra Velasquez serving as the agency purchaser for this transaction.
Line items
| Item | Total |
|---|---|
| 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 |
|---|---|---|
| 26062576-0.pdf |
Quick answers
Who was awarded contract 26062576?
Contract 26062576 was awarded to WorkQuest, Inc. by Office of Court Administration in Texas on December 8, 2025.
How much is contract 26062576 worth?
Its cumulative value is $15.76.
Is contract 26062576 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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