General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26104448
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Education Agency
- Cumulative value
- $135.79
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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
Show all 30
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 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
- 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
Updated .
About this award
The Texas Education Agency (TEA), located in Austin, Texas, has awarded a term contract to WorkQuest, Inc. for general office supplies, specifically procuring calendar and planning products for the 2026 calendar year. The contract, identified as 26104448, was issued on December 19, 2025, with a performance period from award date through November 30, 2026.
The contract includes two primary line items: 3 desk pad calendars from House of Doolittle, measuring 22 X 17 inches with 12-month coverage, priced at $8.49 each, and 7 monthly appointment planners in black, wire-bound format, sized 8-7/8 X 11-1/4 inches and composed of 100% post-consumer recycled materials, priced at $15.76 each. The total purchase amount is $135.79, with delivery scheduled for January 2, 2026, and a 14-day delivery timeline after order receipt. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to Central Receiving at 1701 N. Congress Avenue in Austin, Texas.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $25.47 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $110.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26104448-0.pdf |
Quick answers
Who was awarded contract 26104448?
Contract 26104448 was awarded to WorkQuest, Inc. by Texas Education Agency on December 19, 2025.
How much is contract 26104448 worth?
Its cumulative value is $135.79.
Is contract 26104448 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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