General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26156726
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Lamar University - Orange
- Cumulative value
- $44.64
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 14111812 Inventory forms or inventory books
- 26111700 Batteries and cells and accessories
- 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
Show all 40
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 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
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 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
Lamar University - Orange, located in Texas, has awarded a term contract to WorkQuest, Inc. for general office supplies, effective January 9, 2026, with a completion date of November 30, 2026. The contract, identified as 26156726, encompasses four primary line items including monthly planners and Rayovac battery packages. The total contract value is $44.64, with unit prices ranging from $4.75 to $15.76 per item.
The procurement includes specific office supply products: two monthly planners (one black calendar measuring 6.8 x 8.75 inches, and one wire-bound appointment planner measuring 8-7/8 x 11-1/4 inches, both with 100% post-consumer recycled content) and two battery package types from Rayovac (High Energy 824-12k and Ultra Pro ALAA-24). The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a 14-day delivery timeline after receipt and includes freight for orders under $25. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $4.75 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $8.70 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $15.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26156726-0.pdf |
Quick answers
Who was awarded contract 26156726?
Contract 26156726 was awarded to WorkQuest, Inc. by Lamar University - Orange in Texas on January 9, 2026.
How much is contract 26156726 worth?
Its cumulative value is $44.64.
Is contract 26156726 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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