General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26074169
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Real Estate Commission
- Cumulative value
- $266.34
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 Real Estate Commission (TREC), under contract number 615-S1, has awarded a term contract to WorkQuest, Inc. for office supplies, specifically calendars and planners. The contract, effective from December 17, 2025, to November 30, 2026, encompasses seven line items of various calendar and planner products, including wall calendars, monthly planners, appointment books, and desk pad calendars. The total contract value is $266, with individual item prices ranging from $8.49 to $21.15.
The procurement includes specific calendar types such as a 1-year wall planner, monthly planners in black (6.8 in x 8.75 in and 8-7/8 in x 11-1/4 in), a 22 in x 31.25 in wirebound wall calendar, a daily appointment book, and a monthly wall/desk vinyl calendar holder. All items are noted to include freight and some are specified as 100% post-consumer recycled. The purchase order (PO No. 26074169) is tax-exempt under Texas Tax Code, Section 151.309(4), and delivery is specified for the TREC Reception Desk on the 4th floor, with delivery instructions requiring Monday through Friday service between 8:00 AM and 5:00 PM, excluding state holidays.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $14.96 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $63.04 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $77.15 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $56.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26074169-0.pdf |
Quick answers
Who was awarded contract 26074169?
Contract 26074169 was awarded to WorkQuest, Inc. by Texas Real Estate Commission on December 17, 2025.
How much is contract 26074169 worth?
Its cumulative value is $266.34.
Is contract 26074169 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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