Office Mechanical Aids, Small Machines, and Apparatuses - Workquest
Active Texas Awarded
- Contract number
- 26024720
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $514.65
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
- 44121618 Scissors
- 44112000 Planning systems
Show all 31
- 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
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 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 Workforce Commission (TWC) awarded a term contract to WorkQuest, Inc. for office supplies and mechanical aids, effective November 4, 2025, with a completion date of November 30, 2026. The contract, identified as Term 26024720, has a cumulative value of $514.65 and encompasses four primary line items: 17 monthly black wire-bound appointment planners (8-7/8 X 11-1/4), 12 weekly black planners (5 In X 8 In), 4 daily black wire-bound appointment books (6 X 8 1/4), and 3 stainless steel bent scissors with rubberized grips.
The procurement is structured as a state tax-exempt term contract for tangible personal property, specifically for exclusive use by the State of Texas. All items include freight, and the products are sourced from House of Doolittle, featuring 100% post-consumer recycled materials for several planners. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, is managed by agency purchaser Michael Kagan, with a delivery timeline of November 18, 2025, and a 14-day After Receipt of Order (ARO) fulfillment requirement.
Line items
| Item | Total |
|---|---|
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $14.49 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $67.60 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $164.64 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $267.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26024720-0.pdf |
Quick answers
Who was awarded contract 26024720?
Contract 26024720 was awarded to WorkQuest, Inc. by Texas Workforce Commission on November 4, 2025.
How much is contract 26024720 worth?
Its cumulative value is $514.65.
Is contract 26024720 an order under another contract?
Yes. It was placed under contract 605-S1, a term contract.
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