General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025412
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $568.52
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 Texas Workforce Commission (TWC), located in Texas, awarded a term contract to WorkQuest, Inc. on November 7, 2025, for general office supplies. The contract, with a cumulative value of $568, covers procurement of specific office materials with a performance period from November 7, 2025, to November 30, 2026. The awarded line items include 18 Monthly Appointment Planners (Black, Wire Bound, 8-7/8 X 11-1/4, 100% Post-Consumer Recycled) priced at $15.76 each, and 4 cartons of Bond Paper (Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11") priced at $71.21 per carton.
The purchase order, identified as PO No. 26025412, will be shipped to a recipient in McAllen, Texas, and is part of the Texas Statewide Procurement Division's standard office supply acquisition. The contract leverages specific term contracts (645-S1 and 615-S1) for the paper and planner items, respectively. Delivery is anticipated within 14-20 days after order receipt, with the total purchase order value calculated at $568.52. The documentation indicates these supplies are intended for state government use and includes a tax exemption for the State of 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 | $283.68 |
| 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. | $284.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26025412-0.pdf |
Quick answers
Who was awarded contract 26025412?
Contract 26025412 was awarded to WorkQuest, Inc. by Texas Workforce Commission on November 7, 2025.
How much is contract 26025412 worth?
Its cumulative value is $568.52.
Is contract 26025412 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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