General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26064580
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Comm on Environ Quality
- Cumulative value
- $259.18
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44112000 Planning systems
- 14111804 Bills or bill books
- 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
Show all 30
- 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
- 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
Updated .
About this award
The Texas Commission on Environmental Quality (TCEQ) awarded a term contract to WorkQuest, Inc. for office calendars and planners effective December 16, 2025, with a performance period through November 30, 2026. The contract, identified as 26064580, covers a comprehensive set of calendar products from House of Doolittle, including wall calendars (24 x 37 inches), desk pad calendars, daily calendar sets, calendar refills, weekly planners, monthly appointment planners, and monthly planners. The total contract value is $259, with individual item prices ranging from $5.19 to $21.51.
The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery addresses located in Austin and Sugar Land, Texas. The purchase order specifies a 14-day delivery timeframe after receipt, with a targeted delivery date of December 30, 2025. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are designated for exclusive use by the State of Texas. The order includes five units of wall calendars, five desk pad calendars, one daily calendar set, one calendar refill, one weekly planner, two appointment planners, and three monthly planners, all with included freight.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $107.55 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
| Daily Calendar Set; Freight Is Included. | $12.46 |
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $5.19 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $46.29 |
Files
| File | Type | Posted |
|---|---|---|
| 26064580-0.pdf |
Quick answers
Who was awarded contract 26064580?
Contract 26064580 was awarded to WorkQuest, Inc. by Tx Comm on Environ Quality in Texas on December 16, 2025.
How much is contract 26064580 worth?
Its cumulative value is $259.18.
Is contract 26064580 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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