General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26087790
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Comm on Environ Quality
- Cumulative value
- $263.64
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 44112005 Appointment books or refills
Show all 30
- 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
- 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
- 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 Commission on Environmental Quality (TCEQ) awarded a term contract to WorkQuest, Inc. for office supplies, specifically calendars and appointment planners, with a contract period from December 18, 2025 to November 30, 2026. The contract, designated as 26087790, involves the procurement of various planning and scheduling products including weekly and monthly planners, wall calendars, desk pad calendars, and appointment books. The items will be delivered to the Radioactive Materials division located at 12100 Park 35 Circle, Building F in Austin, Texas.
The contract encompasses eight distinct line items, with quantities ranging from 1 to 5 units per item type. Total contract value is $263.64, with unit prices varying from $8.49 for desk pad calendars to $21.15 for wall monthly wirebound calendars. Most items are sourced from manufacturers House of Doolittle and At A Glance, and several products feature 100% post-consumer recycled materials. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a delivery timeline of 14 days after receipt of order and all items scheduled for delivery on January 1, 2026.
Line items
| Item | Total |
|---|---|
| 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 | $30.86 |
| 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 | $57.81 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $28.08 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26087790-0.pdf |
Quick answers
Who was awarded contract 26087790?
Contract 26087790 was awarded to WorkQuest, Inc. by Tx Comm on Environ Quality in Texas on December 18, 2025.
How much is contract 26087790 worth?
Its cumulative value is $263.64.
Is contract 26087790 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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