General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26104789
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept of Licensing & Regulation
- Cumulative value
- $69.81
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
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 30
- 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
- 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. for office calendar and planner supplies, effective December 19, 2025, with a completion date of November 30, 2026. The contract, identified as 26104789, covers three specific line items: a monthly wall/desk vinyl calendar holder (11 in x 8.5 in), a desk pad calendar (22 x 17), and monthly appointment planners, with a total contract value of $69.81.
The procurement was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the line items sourced from manufacturers House of Doolittle and At A Glance. The contract includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use. The purchase order (PO No. 26104789) specifies a standard delivery timeframe of 14 days after receipt, with an initial delivery date of January 2, 2026, for office planning and organizational materials to support TDLR's administrative functions.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $47.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26104789-0.pdf |
Quick answers
Who was awarded contract 26104789?
Contract 26104789 was awarded to WorkQuest, Inc. by Tx Dept of Licensing & Regulation in Texas on December 19, 2025.
How much is contract 26104789 worth?
Its cumulative value is $69.81.
Is contract 26104789 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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