General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26064401
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Animal Health Commision
- Cumulative value
- $59.15
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 Animal Health Commission (TAHC), a state agency located in Texas, awarded a term contract to WorkQuest, Inc. for general office supplies on December 15, 2025. The contract, identified as 26064401, covers the procurement of calendar and planner items for the 2026 fiscal year, with a performance period from December 15, 2025, to November 30, 2026. The contract's cumulative value is $59, with specific line items including a weekly appointment planner, daily calendar set, and a wall calendar, all sourced from House of Doolittle.
The purchase order details three specific office supply items: a black, wire-bound weekly appointment planner (1 unit at $19.27), a daily calendar set (2 units at $12.46 each), and a wall calendar with 1-inch by 1.5-inch blocks (1 unit at $14.96). The total purchase amount is $59.15, with freight included and delivery expected by December 29, 2025. The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for exclusive state use.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Daily Calendar Set; Freight Is Included. | $24.92 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $14.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26064401-0.pdf |
Quick answers
Who was awarded contract 26064401?
Contract 26064401 was awarded to WorkQuest, Inc. by Texas Animal Health Commision on December 15, 2025.
How much is contract 26064401 worth?
Its cumulative value is $59.15.
Is contract 26064401 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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