General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26125546
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Ethics Commission
- Cumulative value
- $259.07
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 Ethics Commission has awarded a term contract (No. 26125546) to WorkQuest, Inc. for the procurement of various calendar and planner products. The contract, effective from December 26, 2025, to November 30, 2026, covers the acquisition of six distinct calendar and planner items, including weekly and monthly appointment planners, wall calendars in multiple sizes, and a one-year planner. The total contract value is $259.07, with items sourced from House of Doolittle and featuring specifications such as wire binding, black coloration, and 100% post-consumer recycled materials.
The line items include: a weekly planner (5 in x 8 in), two monthly appointment planners (8-7/8 x 11-1/4), three wall calendars (24 x 37 and 22 x 31.25 inches), and a one-year wall planner with 1-inch block sizing. All items include freight in their unit pricing, with unit prices ranging from $13.72 to $21.51. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), and is specifically for the exclusive use of the State of Texas. Delivery of the items is scheduled for January 9, 2026, with specific instructions to avoid delivery on certain state government closure dates.
Line items
| Item | Total |
|---|---|
| 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 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $64.53 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $77.08 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $29.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26125546-0.pdf |
Quick answers
Who was awarded contract 26125546?
Contract 26125546 was awarded to WorkQuest, Inc. by Texas Ethics Commission on December 26, 2025.
How much is contract 26125546 worth?
Its cumulative value is $259.07.
Is contract 26125546 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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