General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26064037
- Awardee
- WorkQuest, Inc.
- Contracting organization
- 10th Court of Appeals
- Cumulative value
- $157.60
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 Comptroller of Public Accounts - Statewide Procurement Division has awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for office supplies to the 10th Court of Appeals located in Waco, Texas. The specific procurement involves the acquisition of 10 monthly appointment planners from House of Doolittle, with each planner priced at $15.76, resulting in a total contract value of $157.60.
The contract, designated as 26064037, covers the performance period from December 11, 2025, to November 30, 2026. The planners are specified as black, wire-bound, measuring 8-7/8 x 11-1/4 inches, and manufactured from 100% post-consumer recycled materials. The procurement includes freight and is processed under the state's tax exemption provisions outlined in Texas Tax Code, Section 151.309(4), with a delivery timeline of 14 days after receipt, targeting a delivery date of December 25, 2025.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $157.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26064037-0.pdf |
Quick answers
Who was awarded contract 26064037?
Contract 26064037 was awarded to WorkQuest, Inc. by 10th Court of Appeals in Texas on December 11, 2025.
How much is contract 26064037 worth?
Its cumulative value is $157.60.
Is contract 26064037 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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