Paper - WorkQuest
Active Texas Awarded
- Contract number
- 26063559
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Office of Court Administration
- Cumulative value
- $96.01
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 44112000 Planning systems
Show all 26
- 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
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The State of Texas, through the Office of Court Administration (Agency 212), has awarded a term contract to WorkQuest, Inc. for office supplies. The contract, identified as 26063559, was executed on December 9, 2025, with a performance period extending through November 30, 2026. The contract encompasses two primary line items: two monthly black wire-bound appointment planners from House of Doolittle, priced at $15.76 each, and one carton of premium bond paper from Domtar, priced at $64.49.
The total contract value is nominal at $96, with specific delivery dates established for the planners (December 23, 2025) and paper (December 29, 2025). The purchasing contact is Cassandra Velasquez, with delivery coordination managed by Kelly Berumen. Invoicing procedures require electronic submission to accounting@txcourts.gov, referencing the TXSMB Purchase Order and internal tracking number. The contract is structured as a term contract and is eligible for Texas state tax exemption under Texas Tax Code, Section 151.309(4), with WorkQuest, Inc. serving as the prime contractor based in Austin, Texas.
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 |
| 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. | $64.49 |
Files
| File | Type | Posted |
|---|---|---|
| 26063559-0.pdf |
Quick answers
Who was awarded contract 26063559?
Contract 26063559 was awarded to WorkQuest, Inc. by Office of Court Administration in Texas on December 9, 2025.
How much is contract 26063559 worth?
Its cumulative value is $96.01.
Is contract 26063559 an order under another contract?
Yes. It was placed under contract 645-S1, a term contract.
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