General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26105258
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept of Licensing & Regulation
- Cumulative value
- $125.09
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 calendars and planners on December 22, 2025, with a performance period from award date through November 30, 2026. The contract, identified as 26105258, has a total cumulative value of $125.00 and covers the procurement of four distinct calendar and planner products from House of Doolittle for the 2026 calendar year.
The specific line items include: 3 desk pad calendars (22 x 17 inches, 12-month) at $8.49 each; 1 wall calendar (22 x 31.25 inches, wirebound) at $21.15; 1 monthly planner (6.8 x 8.75 inches, black) at $15.43; and 4 monthly appointment planners (8-7/8 x 11-1/4 inches, black, 100% post-consumer recycled) at $15.76 each. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifies a delivery timeframe of 14 days after receipt, with a targeted delivery date of January 5, 2026, and includes freight for all items.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $25.47 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $63.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26105258-0.pdf |
Quick answers
Who was awarded contract 26105258?
Contract 26105258 was awarded to WorkQuest, Inc. by Tx Dept of Licensing & Regulation in Texas on December 22, 2025.
How much is contract 26105258 worth?
Its cumulative value is $125.09.
Is contract 26105258 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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