General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26084747
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Public Utility Commission of Texas
- Cumulative value
- $380.13
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 Public Utility Commission of Texas has awarded a term contract (26084747) to WorkQuest, Inc. for office calendars and planners. The contract, effective from December 18, 2025, to November 30, 2026, involves the procurement of various calendar products including monthly and weekly planners, desk pad calendars, wall calendars, and calendar refills. The line items specify different sizes and styles, ranging from 3.5 in x 6 in refill calendars to 8-7/8 x 11-1/4 wire-bound appointment planners.
The contract's total value is $380, with line items purchased in quantities between 1 and 7 units. Products include multiple variants such as black weekly planners (5 in x 8 in), monthly planners (6.8 in x 8.75 in), wall calendars with vertical display (26 in x 12.25 in), and desk pad calendars (22 x 17). The purchase order, identified as PO# 26084747, is tax-exempt under Texas Tax Code, Section 151.309(4), and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Casey Greene.
Line items
| Item | Total |
|---|---|
| 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 | $27.44 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $30.72 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $61.72 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $110.32 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $56.16 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $59.43 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
Files
| File | Type | Posted |
|---|---|---|
| 26084747-0.pdf |
Quick answers
Who was awarded contract 26084747?
Contract 26084747 was awarded to WorkQuest, Inc. by Public Utility Commission of Texas on December 18, 2025.
How much is contract 26084747 worth?
Its cumulative value is $380.13.
Is contract 26084747 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award