General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26208959
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept of Licensing & Regulation
- Cumulative value
- $40.01
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
Show all 30
- 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
- 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
- 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 (TDLR) awarded a term contract to WorkQuest, Inc. for general office supplies, effective February 5, 2026, through November 30, 2026. The contract, designated as Term 26208959, carries a cumulative value of $40.00. WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, serves as the prime contractor. The purchasing agent for this acquisition was the Texas Comptroller of Public Accounts—Statewide Procurement Division, represented by purchaser Kristen O'Neal. Delivery is scheduled to the TDLR Warehouse at 2400 West Braker Lane, Suite H, Austin, Texas 78758.
The contract encompasses two office supply line items sourced under the statewide term contract 615-S1. The initial purchase order (PO No. 26208959) issued on February 5, 2026, includes one desk pad calendar (22 X 17 inches, 12-month format) priced at $8.49, and two monthly appointment planners (wire bound, 8-7/8 X 11-1/4 inches, manufactured from 100% post-consumer recycled content) at $15.76 each. Both items include freight charges and were scheduled for delivery within fourteen days, with an expected delivery date of February 19, 2026. The State of Texas claimed tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
Files
| File | Type | Posted |
|---|---|---|
| 26208959-0.pdf |
Quick answers
Who was awarded contract 26208959?
Contract 26208959 was awarded to WorkQuest, Inc. by Tx Dept of Licensing & Regulation in Texas on February 5, 2026.
How much is contract 26208959 worth?
Its cumulative value is $40.01.
Is contract 26208959 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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