General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26027827
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $724.33
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
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 30
- 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. on November 25, 2025, for general office supplies, specifically calendars and appointment planners. The contract, identified by reference number 26027827, covers the procurement of various planning and calendar products manufactured by House of Doolittle. The total contract value is $724, with a performance period from November 25, 2025, to November 30, 2026.
The contract line items include 16 desk pad calendars (22x17 inches), 8 weekly planners (5x8 inches), 4 weekly appointment planners (8-7/8x11-1/4 inches), 17 monthly appointment planners (8-7/8x11-1/4 inches), 7 daily appointment books (6x8-1/4 inches), and 1 monthly planner (6.8x8.75 inches). All items are specified as black, wire-bound, and constructed from 100% post-consumer recycled materials, with freight included in the unit pricing. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery scheduled for December 9, 2025.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $135.84 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $109.76 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $77.08 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $267.92 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $118.30 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
Files
| File | Type | Posted |
|---|---|---|
| 26027827-0.pdf |
Quick answers
Who was awarded contract 26027827?
Contract 26027827 was awarded to WorkQuest, Inc. by Texas Workforce Commission on November 25, 2025.
How much is contract 26027827 worth?
Its cumulative value is $724.33.
Is contract 26027827 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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