General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26126008
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Facilities Commission
- Cumulative value
- $387.96
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 Facilities Commission (TFC) awarded a term contract to WorkQuest, Inc. on December 30, 2025, for general office supplies. The contract, identified as 26126008, covers the procurement of two specific office organization items: 12 monthly planners (black, 6.8 in x 8.75 in) and 12 daily appointment books (black, wire bound, 6 x 8 1/4, 100% post-consumer recycled). The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, has a total value of $387.96, with unit prices of $15.43 for planners and $16.90 for appointment books.
The contract period of performance spans from December 30, 2025, to November 30, 2026, with a planned delivery date of January 13, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas. WorkQuest, Inc., located in Austin, Texas, will deliver the items to the Central Services Building, fulfilling the TFC's administrative supply requirements for the 2026 fiscal year under the term contract type.
Line items
| Item | Total |
|---|---|
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $202.80 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $185.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26126008-0.pdf |
Quick answers
Who was awarded contract 26126008?
Contract 26126008 was awarded to WorkQuest, Inc. by Texas Facilities Commission on December 30, 2025.
How much is contract 26126008 worth?
Its cumulative value is $387.96.
Is contract 26126008 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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