General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26146527
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Employees Retirement System
- Cumulative value
- $160.99
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 Employees Retirement System of Texas (ERS) awarded a term contract to WorkQuest, Inc. on January 6, 2026, for office supplies, specifically planners and calendars. The contract, identified as 26146527, covers various administrative planning products including three-month vertical wall calendars, one-year wall planners, daily appointment books, weekly appointment planners, and monthly appointment planners. All items are specified as black, wire-bound, and manufactured from 100% post-consumer recycled materials with freight included.
The contract has a performance period from January 6, 2026, to November 30, 2026, with a total contract value of $160.99. The line items include two three-month vertical wall calendars at $15.36 each, two one-year wall planners at $14.96 each, two daily appointment books at $16.90 each, one weekly appointment planner at $19.27, and three monthly appointment planners at $15.76 each. The purchase order will be delivered to 200 East 18th Street in Austin, Texas, with the bill-to address at the Capitol Station, and is executed under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $30.72 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $29.92 |
| 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 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $47.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26146527-0.pdf |
Quick answers
Who was awarded contract 26146527?
Contract 26146527 was awarded to WorkQuest, Inc. by Employees Retirement System in Texas on January 6, 2026.
How much is contract 26146527 worth?
Its cumulative value is $160.99.
Is contract 26146527 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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