General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26032703
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $45.24
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), located in Texas, awarded a term contract to WorkQuest, Inc. on December 4, 2025, for the procurement of office planning supplies. The contract, identified as 26032703, covers the period from award date to November 30, 2026, with a cumulative value of $45. The primary deliverables include two specific line items: a weekly planner in black, measuring 5 in x 8 in, and a monthly wire-bound appointment planner in black, sized 8-7/8 x 11-1/4 inches, both sourced from House of Doolittle and featuring 100% post-consumer recycled materials.
The purchase order (PO No. 26032703) specifies a total of three planners: one weekly and two monthly appointment planners, with a total purchase amount of $45.24. Delivery is set for 14 days after receipt, with a specific delivery date of December 18, 2025, to Juanita Poncedeleon in Corpus Christi, Texas. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and requires electronic invoice submission to APPO@twc.texas.gov. This procurement appears to be part of TWC's standard office supplies acquisition process for the 2026 calendar year.
Line items
| Item | Total |
|---|---|
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26032703-0.pdf |
Quick answers
Who was awarded contract 26032703?
Contract 26032703 was awarded to WorkQuest, Inc. by Texas Workforce Commission on December 4, 2025.
How much is contract 26032703 worth?
Its cumulative value is $45.24.
Is contract 26032703 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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