General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26063232
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Comm on Environ Quality
- Cumulative value
- $679.29
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 Commission on Environmental Quality (TCEQ), located in Austin, Texas, has awarded a term contract (26063232) to WorkQuest, Inc. for the procurement of various calendars and planners. The contract, effective from December 8, 2025, to November 30, 2026, encompasses 13 line items of office supplies, primarily calendars and appointment books. The products include wall calendars in multiple sizes (22x31.25 inches, 24x37 inches), desk pad calendars, weekly and monthly planners, daily appointment books, and calendar refills, all manufactured by House of Doolittle and At A Glance.
The contract, valued at $679.29, specifies 100% post-consumer recycled products with included freight, to be delivered to the Air Quality, Implementation Grants Section at 12100 Park 35 Circle, Building F in Austin, TX. Line item quantities range from 1 to 9 units, with unit prices spanning from $5.19 to $21.51. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas, with a specified delivery timeline of 14 days after receipt of order on December 22, 2025.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $84.60 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $15.36 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $29.92 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $84.24 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $43.02 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $33.96 |
| Daily Calendar Set; Freight Is Included. | $49.84 |
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $5.19 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $33.80 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $123.48 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $46.29 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $110.32 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 26063232-0.pdf |
Quick answers
Who was awarded contract 26063232?
Contract 26063232 was awarded to WorkQuest, Inc. by Tx Comm on Environ Quality in Texas on December 8, 2025.
How much is contract 26063232 worth?
Its cumulative value is $679.29.
Is contract 26063232 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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