General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26063985
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Office of Court Administration
- Cumulative value
- $31.52
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 State of Texas, specifically the Office of Court Administration (OCA), awarded a term contract to WorkQuest, Inc. on December 11, 2025, for the procurement of office supplies. The contract, identified as 26063985, covers a performance period from the award date through November 30, 2026. The primary line item consists of two monthly appointment planners manufactured by House of Doolittle, characterized by specific attributes including a black, wire-bound design measuring 8-7/8 x 11-1/4 inches and constructed from 100% post-consumer recycled material.
The contract, valued at $31.52 with a unit price of $15.76 per planner, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order (PO No. 26063985) stipulates a delivery timeframe of 14 days after receipt, with an anticipated delivery date of December 25, 2025. The order includes freight costs and is designated for the 2026 planning year, with the State of Texas maintaining a federal excise tax exemption. The contract was initiated by agency purchaser Cassandra Velasquez, with Jennifer Hutchinson serving as the delivery contact.
Line items
| Item | Total |
|---|---|
| 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 |
|---|---|---|
| 26063985-0.pdf |
Quick answers
Who was awarded contract 26063985?
Contract 26063985 was awarded to WorkQuest, Inc. by Office of Court Administration in Texas on December 11, 2025.
How much is contract 26063985 worth?
Its cumulative value is $31.52.
Is contract 26063985 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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