General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26207086
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Office of Injured Employee Counsel
- Cumulative value
- $1,694
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
WorkQuest, Inc., an Austin, Texas-based contractor, was awarded a term contract by the State of Texas, Office of Injured Employee Counsel (Agency 448), on February 2, 2026. The contract, designated as 26207086 and valued at $1,694.26, provides general office supplies consisting of calendar and planning products. The contract period extends from the award date through November 30, 2026, with delivery of the initial order required by February 16, 2026. Goods are to be delivered to 1601 Congress, Austin, Texas 78701.
The procurement encompasses three line items of office calendar and planning supplies: 50 weekly appointment planners at $19.27 each ($963.50 total), 41 monthly appointment planners at $15.76 each ($646.16 total), and 4 wall-mounted monthly calendars at $21.15 each ($84.60 total). All items are manufactured by House of Doolittle and are composed of 100% post-consumer recycled material where applicable. Freight charges are included in all quoted unit prices. The products are procured under Contract 615-S1, a statewide term contract administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State claims tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $963.50 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $646.16 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $84.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26207086-0.pdf |
Quick answers
Who was awarded contract 26207086?
Contract 26207086 was awarded to WorkQuest, Inc. by Office of Injured Employee Counsel in Texas on February 2, 2026.
How much is contract 26207086 worth?
Its cumulative value is $1,694.
Is contract 26207086 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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