General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26064109
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Gen. Land Off. & Vet. Land Bd.
- Cumulative value
- $151.72
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 State of Texas General Land Office and Veterans Land Board (GLO/VLB) awarded a term contract to WorkQuest, Inc. of Austin, Texas on December 12, 2025, with a performance period from award date through November 30, 2026. The contract, identified as 26064109, covers the procurement of various office calendars and planners for the 2026 calendar year, with a total contract value of $151.72.
The line items include five distinct calendar and planner products: two wirebound wall calendars (22 In X 31.25 In) at $21.15 each, four monthly appointment planners in black with 100% post-consumer recycled content at $15.76 each, one monthly wall/desk vinyl calendar holder (11 in x 8.5 in) at $14.04, one three-month vertical wall calendar (26 In X 12.25 In) at $15.36, and two desk pad calendars (22 X 17, 12 months) at $8.49 each. The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state government use.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $63.04 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $15.36 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26064109-0.pdf |
Quick answers
Who was awarded contract 26064109?
Contract 26064109 was awarded to WorkQuest, Inc. by Gen. Land Off. & Vet. Land Bd. in Texas on December 12, 2025.
How much is contract 26064109 worth?
Its cumulative value is $151.72.
Is contract 26064109 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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