General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26105036
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept of Licensing & Regulation
- Cumulative value
- $66.75
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
Show all 30
- 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
- 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 general office supplies. The contract, identified as 26105036, has a performance period from the award date through November 30, 2026. The procurement includes three specific calendar and planner items: a wall calendar (24 x 37 inches, laminated, with marker and hangers), a weekly planner in black (5 x 8 inches), and two monthly appointment planners in black (8-7/8 x 11-1/4 inches), which are 100% post-consumer recycled.
The total contract value is $66.75, with unit prices ranging from $13.72 to $21.51 per item. The purchase order will be fulfilled with delivery to 8006 Cameron Road, Suite F in Austin, Texas, with a planned delivery date of January 2, 2026. The contract is structured as a term contract under the Texas Comptroller of Public Accounts - Statewide Procurement Division, and includes freight costs. The State of Texas maintains a tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| 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 |
Files
| File | Type | Posted |
|---|---|---|
| 26105036-0.pdf |
Quick answers
Who was awarded contract 26105036?
Contract 26105036 was awarded to WorkQuest, Inc. by Tx Dept of Licensing & Regulation in Texas on December 19, 2025.
How much is contract 26105036 worth?
Its cumulative value is $66.75.
Is contract 26105036 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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