General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26064104
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Employees Retirement System
- Cumulative value
- $123.78
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 Employees Retirement System of Texas (Contract No. 615-S1) awarded a term contract to WorkQuest, Inc. of Austin, Texas, effective December 12, 2025, with a performance period through November 30, 2026. The contract covers the procurement of office planning and calendar products, specifically including one monthly wall/desk vinyl calendar (11 in x 8.5 in), one daily black wire-bound appointment book (6 x 8 1/4), four weekly black wire-bound appointment planners (8-7/8 x 11-1/4), and one monthly black wire-bound appointment planner (8-7/8 x 11-1/4).
The contract line items are manufactured by House of Doolittle and At A Glance, with all products featuring 100% post-consumer recycled materials and including freight. The total order value is $123.78, with unit prices ranging from $14.04 for the calendar to $19.27 for weekly planners. The purchase order (PO No. 26064104) will be shipped to 200 East 18th Street in Austin, with a delivery date of December 26, 2025, and a 14-day after receipt (ARO) delivery timeline. The state maintains a tax exemption under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $77.08 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26064104-0.pdf |
Quick answers
Who was awarded contract 26064104?
Contract 26064104 was awarded to WorkQuest, Inc. by Employees Retirement System in Texas on December 12, 2025.
How much is contract 26064104 worth?
Its cumulative value is $123.78.
Is contract 26064104 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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