General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26147433
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $697.09
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 52101513 Carpet protector
- 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
- 52101512 Chair mat
Show all 34
- 44121721 Erasable ink pen
- 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
- 52101514 Fiberglass mat
- 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 Railroad Commission of Texas has awarded a term contract to WorkQuest, Inc. for general office supplies, effective January 6, 2026, with a completion date of November 30, 2026. The contract, identified as 26147433, has a cumulative value of $697 and covers various office equipment and supplies to be delivered to the CONOCO Building in Midland, Texas. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The contract line items include multiple calendar and office organization products: a daily calendar set, 10 daily appointment books, a desk pad calendar, a monthly planner, a wall calendar, 6 dry erase marker sets, and 4 rectangular chairmats. All items include freight costs, with specific shipping conditions noted for chairmats (rolled shipping for 15 or fewer units, palletized shipping for 16+ units). The purchase order specifies items from various manufacturers, including ES Robbins for chairmats and Skilcraft for dry erase marker sets, with unit prices ranging from $8.49 for a desk pad calendar to $89.05 for chairmats.
Line items
| Item | Total |
|---|---|
| Daily Calendar Set; Freight Is Included. | $12.46 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $169.00 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 | $114.36 |
| Rectangle shape; Freight Included on 15 or less chairmats;They will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock and additional Freight | $356.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26147433-0.pdf |
Quick answers
Who was awarded contract 26147433?
Contract 26147433 was awarded to WorkQuest, Inc. by Railroad Commission of Texas on January 6, 2026.
How much is contract 26147433 worth?
Its cumulative value is $697.09.
Is contract 26147433 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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