General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26157753
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Water Development Board
- Cumulative value
- $1,115
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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
Show all 30
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 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
Updated .
About this award
The Texas Water Development Board (TWDB) awarded a term contract (26157753) to WorkQuest, Inc. for office calendars and planners, effective January 15, 2026, with a completion date of November 30, 2026. The contract, valued at $1,114.54, covers seven distinct line items including monthly and weekly appointment planners, wall calendars, desk pad calendars, and monthly planners of various sizes, with quantities ranging from 4 to 12 units per item type.
The procurement, executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifies 100% post-consumer recycled materials for some items and includes freight. All products are sourced from manufacturers House of Doolittle and At A Glance, with uniform delivery scheduled for January 29, 2026. The contract benefits from a tax exemption under Texas Tax Code, Section 151.309(4), as the items are purchased for exclusive use by the State of Texas, with WorkQuest, Inc. serving as the prime contractor for this office supply acquisition.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $157.60 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $61.44 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $231.24 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $84.90 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $253.80 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $185.16 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $140.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26157753-0.pdf |
Quick answers
Who was awarded contract 26157753?
Contract 26157753 was awarded to WorkQuest, Inc. by Water Development Board in Texas on January 15, 2026.
How much is contract 26157753 worth?
Its cumulative value is $1,115.
Is contract 26157753 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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