General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26105500
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept of Licensing & Regulation
- Cumulative value
- $24.25
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
- 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
- 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
Updated .
About this award
The Texas Department of Licensing & Regulation (TDLR) awarded a term contract to WorkQuest, Inc. on December 23, 2025, for general office supplies. The contract, identified as 26105500, covers a performance period from the award date through November 30, 2026. The procurement involves two specific office supply items: a monthly black wire-bound appointment planner (8-7/8 x 11-1/4 inches, 100% post-consumer recycled) priced at $15.76 and a desk pad calendar (22 x 17 inches, 12-month) priced at $8.49.
The contract's total value is $24.25, with the purchase order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state government use. Delivery is scheduled for January 6, 2026, with a 14-day delivery window after receipt of order. The supplies will be shipped to the TDLR Warehouse, supporting the department's administrative operations with standardized office planning and scheduling materials.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
Files
| File | Type | Posted |
|---|---|---|
| 26105500-0.pdf |
Quick answers
Who was awarded contract 26105500?
Contract 26105500 was awarded to WorkQuest, Inc. by Tx Dept of Licensing & Regulation in Texas on December 23, 2025.
How much is contract 26105500 worth?
Its cumulative value is $24.25.
Is contract 26105500 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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