General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26084736
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Employees Retirement System
- Cumulative value
- $213.84
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 (ERS) awarded a term contract to WorkQuest, Inc. on December 18, 2025, for general office supplies, specifically calendars and planners for the 2026 calendar year. The contract, identified as 26084736, covers a range of planning and calendar products from manufacturers House of Doolittle and At A Glance, including monthly and weekly wall calendars, desk pad calendars, appointment books, and monthly planners. The contract will be performed in Austin, Texas, with a contract period from December 18, 2025, to November 30, 2026.
The contract's total value is $213.84, with line items ranging from calendar refills priced at $5.19 to large wall calendars at $21.51. The order includes 11 separate line items with quantities between 1-3 units, all with freight included in the pricing. Delivery is scheduled for January 1, 2026, with a 14-day delivery timeline after receipt of order. The products are primarily black-colored planners and calendars, with some items specified as 100% post-consumer recycled, indicating a potential sustainability focus in the procurement process.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| 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 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 | $19.27 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $46.29 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $47.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26084736-0.pdf |
Quick answers
Who was awarded contract 26084736?
Contract 26084736 was awarded to WorkQuest, Inc. by Employees Retirement System in Texas on December 18, 2025.
How much is contract 26084736 worth?
Its cumulative value is $213.84.
Is contract 26084736 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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