General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26104238
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept of Licensing & Regulation
- Cumulative value
- $29.36
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 Department of Licensing & Regulation (TDLR) awarded a term contract to WorkQuest, Inc. on December 19, 2025, for the procurement of office supplies. The contract, identified as 26104238, covers two specific line items: a daily calendar set priced at $12.46 and a black wire-bound appointment book (6 x 8 1/4 inches) made from 100% post-consumer recycled materials, priced at $16.90. The total contract value is $29.36, with the purchase order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract period of performance spans from the award date of December 19, 2025, to November 30, 2026, with an initial delivery scheduled for January 2, 2026. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas. WorkQuest, Inc., located in Austin, Texas, is the prime contractor responsible for fulfilling this government office supply purchase order for the 2026 calendar year.
Line items
| Item | Total |
|---|---|
| Daily Calendar Set; Freight Is Included. | $12.46 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26104238-0.pdf |
Quick answers
Who was awarded contract 26104238?
Contract 26104238 was awarded to WorkQuest, Inc. by Tx Dept of Licensing & Regulation in Texas on December 19, 2025.
How much is contract 26104238 worth?
Its cumulative value is $29.36.
Is contract 26104238 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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