General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26063060
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Alcoholic Beverage Comm.
- Cumulative value
- $136.34
Award facts
- Completion date
- NIGP codes
- 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
- 44112008 Wall planners or refills
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 30
- 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
- 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
Updated .
About this award
The Texas Alcoholic Beverage Commission (TABC) awarded a term contract to WorkQuest, Inc. on December 8, 2025, for the procurement of various calendar and planner products. The contract, identified as 26063060, covers six distinct line items from House of Doolittle, including a monthly wall calendar (22 in X 31.25 in), a three-month vertical wall calendar, a daily calendar set, a monthly planner, a weekly appointment planner, and a monthly appointment planner. All items are specified to be in black color and manufactured with 100% post-consumer recycled materials.
The contract has a performance period from December 8, 2025, to November 30, 2026, with a total contract value of $136.34. The purchase order indicates delivery is expected by December 22, 2025, with a 14-day delivery after receipt (ARO) period. The goods will be shipped to Susan Wilkinson in Austin, Texas, and the contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas is exempt from federal excise taxes, and the contract type is classified as a term contract for general office supplies.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $15.36 |
| Daily Calendar Set; Freight Is Included. | $12.46 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26063060-0.pdf |
Quick answers
Who was awarded contract 26063060?
Contract 26063060 was awarded to WorkQuest, Inc. by Texas Alcoholic Beverage Comm. on December 8, 2025.
How much is contract 26063060 worth?
Its cumulative value is $136.34.
Is contract 26063060 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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