General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26208938
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept of Licensing & Regulation
- Cumulative value
- $86.46
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 Department of Licensing & Regulation awarded a term contract to WorkQuest, Inc., an Austin-based vendor, for the procurement of general office supplies. The contract, designated as 615-S1 and issued as Purchase Order No. 26208938, was executed on February 5, 2026, with a contract completion date of November 30, 2026. The total contract value is $86.46. Performance of delivery is specified for Austin, Texas, with goods to be shipped to 8006 Cameron Road, Suite F, and billed to the State of Texas at P.O. Box 16630, Austin, TX 78761-6630.
The supplies procured under this contract consist of three line items of calendars and planning materials for fiscal year 2026: two weekly planner calendars in black, 5 inches by 8 inches format at $13.72 each; three monthly wall/desk vinyl calendar holders, 11 inches by 8.5 inches at $14.04 each; and one daily appointment book in black, wire-bound format, 6 inches by 8.25 inches, manufactured from 100 percent post-consumer recycled material at $16.90. All items include freight charges and were scheduled for delivery within fourteen days of the order date, with an arrive-by date of February 19, 2026.
Line items
| Item | Total |
|---|---|
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $27.44 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $42.12 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26208938-0.pdf |
Quick answers
Who was awarded contract 26208938?
Contract 26208938 was awarded to WorkQuest, Inc. by Tx Dept of Licensing & Regulation in Texas on February 5, 2026.
How much is contract 26208938 worth?
Its cumulative value is $86.46.
Is contract 26208938 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award