General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26027853
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $264.64
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44112000 Planning systems
- 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
Show all 30
- 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
- 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
Updated .
About this award
The Texas Workforce Commission (TWC), located in Austin, Texas, has awarded a term contract (615-S1) to WorkQuest, Inc. for office supplies, specifically calendars and planners. The contract, effective from November 25, 2025, to November 30, 2026, covers the procurement of three distinct calendar and planner products: 8 desk pad calendars (22 x 17 inches) at $8.49 each, 9 monthly appointment planners (8-7/8 x 11-1/4 inches, black, 100% post-consumer recycled) at $15.76 each, and 4 weekly planners (5 x 8 inches, black) at $13.72 each.
The total contract value is $264.64, with items to be delivered to 1713 W. Louisiana Street in McKinney, Texas. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, is exempt from federal excise taxes and secured for the exclusive use of the state under Texas Tax Code. The order, placed by agency purchaser Jacob Sprague, includes freight and is set for delivery on December 9, 2025, with a 14-day delivery timeline after receipt of order.
Line items
| Item | Total |
|---|---|
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $54.88 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $141.84 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $67.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26027853-0.pdf |
Quick answers
Who was awarded contract 26027853?
Contract 26027853 was awarded to WorkQuest, Inc. by Texas Workforce Commission on November 25, 2025.
How much is contract 26027853 worth?
Its cumulative value is $264.64.
Is contract 26027853 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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