General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26105303
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept of Licensing & Regulation
- Cumulative value
- $188.70
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 Department of Licensing & Regulation (TDLR) awarded a term contract to WorkQuest, Inc. of Austin, Texas, for the procurement of various calendar and planner products. The contract, identified as Term 26105303, was issued on December 22, 2025, with a performance period extending through November 30, 2026. The total contract value is $188.70, covering six distinct line items of calendars and appointment planners.
The product lineup includes a three-month vertical wall calendar (26" x 12.25"), a desk pad calendar (22" x 17"), a wirebound monthly wall calendar (22" x 31.25"), two weekly appointment planners (8-7/8" x 11-1/4"), a monthly planner (6.8" x 8.75"), and three monthly appointment planners. All items are specified as black, wire-bound, and manufactured from 100% post-consumer recycled materials. The purchase order, numbered 26105303, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with all items including freight and priced between $8.49 and $21.15 per unit.
Line items
| Item | Total |
|---|---|
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $15.36 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $50.94 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $38.54 |
| 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 | $47.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26105303-0.pdf |
Quick answers
Who was awarded contract 26105303?
Contract 26105303 was awarded to WorkQuest, Inc. by Tx Dept of Licensing & Regulation in Texas on December 22, 2025.
How much is contract 26105303 worth?
Its cumulative value is $188.70.
Is contract 26105303 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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