Paper - WorkQuest
Active Texas Awarded
- Contract number
- 26024500
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Office of Court Administration
- Cumulative value
- $90.48
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 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
Show all 26
- 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
- 14111812 Inventory forms or inventory books
- 14111524 Foolscap sheets
- 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
- 14111500 Printing and writing paper
Updated .
About this award
The State of Texas, specifically the Office of Court Administration (OCA), awarded a term contract to WorkQuest, Inc. on October 31, 2025, with a performance period from award date through November 30, 2026. The contract, identified as Term 26024500, encompasses the procurement of two primary items: a weekly black wire-bound appointment planner and a carton of premium bond paper, with a cumulative contract value of $90.48.
The specific line items include a House of Doolittle weekly appointment planner priced at $19.27, manufactured from 100% post-consumer recycled materials and measuring 8-7/8 x 11-1/4 inches, and a Skilcraft premium bond paper carton priced at $71.21. The paper is a virgin bond product, 20 lb. weight, sized 8-1/2" x 11", with 5,000 sheets per carton. The purchase order will be delivered to the Texas Business Court, Third Division, with delivery dates specified as November 14, 2025, for the planner and November 20, 2025, for the paper carton. The contract is processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts and is tax-exempt under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $71.21 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
Files
| File | Type | Posted |
|---|---|---|
| 26024500-0.pdf |
Quick answers
Who was awarded contract 26024500?
Contract 26024500 was awarded to WorkQuest, Inc. by Office of Court Administration in Texas on October 31, 2025.
How much is contract 26024500 worth?
Its cumulative value is $90.48.
Is contract 26024500 an order under another contract?
Yes. It was placed under contract 645-S1, a term contract.
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