Paper - WorkQuest
Active Texas Awarded
- Contract number
- 26028376
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Credit Union Department
- Cumulative value
- $1,700
Award facts
- Completion date
- NIGP codes
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64521 Bond Paper (Including Recycled)
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111524 Foolscap sheets
- 47131810 Dishwashing products
- 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
Show all 37
- 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
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 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
- 44121717 Combination pen and highlighter
- 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
- 14111500 Printing and writing paper
Updated .
About this award
The Texas Credit Union Department awarded a contract to WorkQuest, Inc. for office supplies, with a total contract value of $1,699.78, effective from December 2, 2025, to November 30, 2026. The contract, identified by Term 26028376, encompasses seven distinct line items including various office and administrative materials such as recycled bond paper, highlighters, dish detergent, and multiple types of calendars (monthly planners, weekly planners, desk pad calendars, and wall calendars).
The procurement was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with WorkQuest, Inc. serving as the prime contractor. The purchase order includes specific quantities for each line item, ranging from 2 to 15 units per item type, with freight included in most pricing. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas, with anticipated delivery scheduled between December 16-22, 2025, following a standard 14-day delivery after receipt (ARO) timeframe.
Line items
| Item | Total |
|---|---|
| Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $1,136.85 |
| Highlighter, Retractable, Yellow, 4/PK, Plus Freight Order Less Than $25 | $28.10 |
| Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included. | $108.70 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $189.12 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $164.64 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $29.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26028376-0.pdf |
Quick answers
Who was awarded contract 26028376?
Contract 26028376 was awarded to WorkQuest, Inc. by Credit Union Department in Texas on December 2, 2025.
How much is contract 26028376 worth?
Its cumulative value is $1,700.
Is contract 26028376 an order under another contract?
Yes. It was placed under contract 645-S1, a term contract.
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