General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26156839
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Comm on Environ Quality
- Cumulative value
- $132.56
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 Commission on Environmental Quality (TCEQ) awarded a term contract to WorkQuest, Inc. for office calendar and planning products, effective January 9, 2026, with a completion date of November 30, 2026. The contract, identified as 615-S1, covers six line items of calendars and planners, including a daily calendar set, desk pad calendar, wall calendar, appointment planners, monthly wall/desk vinyl holders, and monthly planners. The total contract value is $132.56, with quantities ranging from one to two units per item.
The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with items sourced from manufacturers like House of Doolittle and At A Glance. Delivery is scheduled for January 23, 2026, with all items including freight and falling under a tax-exempt status per Texas Tax Code, Section 151.309(4). The procurement appears to be for exclusive use by the State of Texas, with both billing and shipping addresses located in Austin, Texas, and the contract serving the administrative needs of the TCEQ for the 2026 calendar year.
Line items
| Item | Total |
|---|---|
| Daily Calendar Set; Freight Is Included. | $12.46 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $28.08 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $30.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26156839-0.pdf |
Quick answers
Who was awarded contract 26156839?
Contract 26156839 was awarded to WorkQuest, Inc. by Tx Comm on Environ Quality in Texas on January 9, 2026.
How much is contract 26156839 worth?
Its cumulative value is $132.56.
Is contract 26156839 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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