General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26088721
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Education Agency
- Cumulative value
- $78.80
Award facts
- Completion date
- 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
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 24
- 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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Education Agency (TEA) awarded a term contract to WorkQuest, Inc. of Austin, Texas for general office supplies, specifically monthly appointment planners. The contract, identified as 26088721, was executed on December 18, 2025, with a performance period from award date through November 30, 2026. The initial procurement involves five House of Doolittle model HOD27202 appointment planners, black wire-bound, measuring 8-7/8 x 11-1/4 inches and manufactured from 100% post-consumer recycled material.
The contract's total initial value is $78.80, with a unit price of $15.76 per planner. The purchase order, issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifies a delivery date of January 1, 2026, with a 14-day after receipt of order (ARO) delivery timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use, with both billing and shipping addresses located at 1701 N. Congress Avenue in Austin, Texas.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $78.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26088721-0.pdf |
Quick answers
Who was awarded contract 26088721?
Contract 26088721 was awarded to WorkQuest, Inc. by Texas Education Agency on December 18, 2025.
How much is contract 26088721 worth?
Its cumulative value is $78.80.
Is contract 26088721 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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