General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26105351
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept of Licensing & Regulation
- Cumulative value
- $189.82
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. on December 22, 2025, for the procurement of office calendars and planners. The contract, identified as 26105351, has a performance period from award date through November 30, 2026, with a total contract value of $189.82. The purchase order covers seven line items of various calendar and appointment planning products, including monthly wall and desk calendars, daily and weekly appointment books, and monthly planners.
The contract encompasses specific office supplies from manufacturers like House of Doolittle and At A Glance, with all items specified as black in color and constructed from 100% post-consumer recycled materials. The product quantities include 2 monthly wall/desk vinyl holders (11 in x 8.5 in), 3 desk pad calendars (22 x 17), 1 wirebound wall calendar (22 in x 31.25 in), 2 daily appointment books (6 x 8 1/4), 1 weekly appointment planner (8-7/8 x 11-1/4), 3 monthly planners (6.8 in x 8.75 in), and 1 monthly appointment planner (8-7/8 x 11-1/4). The delivery is scheduled for January 5, 2026, with freight included in the unit pricing, which ranges from $8.49 to $21.15 per item.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $28.08 |
| 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 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $33.80 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $46.29 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26105351-0.pdf |
Quick answers
Who was awarded contract 26105351?
Contract 26105351 was awarded to WorkQuest, Inc. by Tx Dept of Licensing & Regulation in Texas on December 22, 2025.
How much is contract 26105351 worth?
Its cumulative value is $189.82.
Is contract 26105351 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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