General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26125853
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Real Estate Commission
- Cumulative value
- $140.50
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 Real Estate Commission (TREC), located in Austin, Texas, awarded a term contract (No. 615-S1) to WorkQuest, Inc. on December 30, 2025, for office supplies. The contract, valued at $140.50, covers a performance period from award date through November 30, 2026. The procurement focuses on calendar and planner products from the House of Doolittle manufacturer, with six distinct line items including a wall calendar (22" x 31.25"), weekly and monthly appointment planners, a desk pad calendar, a weekly planner, and a calendar refill.
The contract's line items are characterized by specific quantities ranging from 1-4 units per item, with unit prices between $5.19 and $21.15. All selected items are specified as 100% post-consumer recycled and include freight. Delivery is scheduled for January 13, 2026, with instructions for delivery to the TREC Reception Desk on the 4th floor, limited to Monday through Friday between 8:00 AM and 5:00 PM, excluding state holidays. The procurement will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a term contract structure.
Line items
| Item | Total |
|---|---|
| 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 | $19.27 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $54.88 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $5.19 |
Files
| File | Type | Posted |
|---|---|---|
| 26125853-0.pdf |
Quick answers
Who was awarded contract 26125853?
Contract 26125853 was awarded to WorkQuest, Inc. by Texas Real Estate Commission on December 30, 2025.
How much is contract 26125853 worth?
Its cumulative value is $140.50.
Is contract 26125853 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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