Art Equipment And Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26184774
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $564.13
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60121411 Acrylic panels for picture frames
- 60121405 Adjustable picture frames
- 60121407 Clear box picture frame
- 60121404 Metal section picture frames
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 14111524 Foolscap sheets
- 60121400 Picture framing
- 60121303 Mat knives
- 60121401 Preassembled wood picture frames
Show all 27
- 60121403 Preassembled metal picture frames
- 60121410 Picture Hanging devices
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 60121244 Stretcher strips
- 60121414 Magnetic mounts for frames
- 60121415 Frame kits
- 60121302 Mat cutter
- 60121412 Glass panels for picture frames
- 14111500 Printing and writing paper
- 60101603 Certificate frames
- 60121408 Point drivers or accessories for picture frames
- 60121406 Plastic picture frames
- 60121245 Canvas stretchers
- 60121402 Wood section picture frames
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
WorkQuest, Inc., an Austin, Texas-based contractor, received a term contract award from the Texas Workforce Commission (a state agency of Texas) for the provision of art equipment and supplies. The contract was awarded on January 30, 2026, with a completion date of November 30, 2026, and carries a cumulative value of $564.13. The place of performance is San Antonio, Texas, with delivery coordinated through Lydia Ann Garza at the designated location.
The contract encompasses three distinct line items of office and art supplies: 36 white legal pads (8.5" x 11.75") at $2.01 each; five cartons of premium virgin bond paper (20 pounds, 8.5" x 11", 5,000 sheets per carton) at $71.21 per carton; and thirteen aluminum picture frames (8" x 10") at $10.44 each. These items are being procured under existing term contracts and are scheduled for delivery by March 2, 2026. The Texas Comptroller of Public Accounts Statewide Procurement Division processed the purchase order, with Jacob Sprague identified as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Frame, Picture, Aluminum, 8" x 10", Plus Freight Order Less Than 12 Each | $135.72 |
| 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. | $356.05 |
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $72.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26184774-0.pdf |
Quick answers
Who was awarded contract 26184774?
Contract 26184774 was awarded to WorkQuest, Inc. by Texas Workforce Commission on January 30, 2026.
How much is contract 26184774 worth?
Its cumulative value is $564.13.
Is contract 26184774 an order under another contract?
Yes. It was placed under contract 050-S1, a term contract.
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