General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26063750
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Commission on State Emergency Communications
- Cumulative value
- $122.47
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 State Emergency Communications (Agency 477) awarded a term contract to WorkQuest, Inc. on December 10, 2025, for general office supplies. The contract, identified as 26063750, covers the procurement of office planning and scheduling materials to be delivered to the George H. W. Bush State Office Building in Austin, Texas. The specific line items include 7 desk pad calendars (22 x 17, 12-month format for 2026) and 4 monthly appointment planners (black, wire-bound, 8-7/8 x 11-1/4, made from 100% post-consumer recycled materials).
The contract has a total value of $122.47, with a performance period from December 10, 2025, to November 30, 2026. The purchase order specifies a 14-day delivery timeline, with an expected delivery date of December 24, 2025. The state is claiming tax exemption under Texas Tax Code, Section 151.309(4), as the items are intended for exclusive state use. The materials will be sourced from House of Doolittle, with unit prices of $8.49 per desk pad calendar and $15.76 per appointment planner, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $63.04 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $59.43 |
Files
| File | Type | Posted |
|---|---|---|
| 26063750-0.pdf |
Quick answers
Who was awarded contract 26063750?
Contract 26063750 was awarded to WorkQuest, Inc. by Commission on State Emergency Communications in Texas on December 10, 2025.
How much is contract 26063750 worth?
Its cumulative value is $122.47.
Is contract 26063750 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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