General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26039387
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $130.65
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
- 44121721 Erasable ink pen
- 44112000 Planning systems
Show all 34
- 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
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 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
- 44111909 Board cleaning kits or accessories
Updated .
About this award
The Texas Workforce Commission (TWC) awarded a term contract to WorkQuest, Inc. for office supplies, effective December 5, 2025, with a performance period through November 30, 2026. The contract, identified by the number 26039387, covers the procurement of various calendar and office supply items for the 2026 calendar year. The contract's total value is $130.65, with line items including three monthly black wire-bound appointment planners, two identical desk pad calendars, one wall calendar, a set of dry erase markers, and twelve units of dry erase marker board cleaner.
The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, is tax-exempt under Texas Tax Code, Section 151.309(4), signifying it is for exclusive state use. The contract specifies a delivery timeline of December 19, 2025, with a 14-day delivery after receipt (ARO) window. Each line item includes freight in its pricing, and the items are sourced under multiple term contracts (785-S1, 620-S1, and 615-S1). The prime contractor, WorkQuest, Inc., is located in Austin, Texas, and will fulfill the order for the Texas Workforce Commission.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $47.28 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $4.80 |
| Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included. | $40.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26039387-0.pdf |
Quick answers
Who was awarded contract 26039387?
Contract 26039387 was awarded to WorkQuest, Inc. by Texas Workforce Commission on December 5, 2025.
How much is contract 26039387 worth?
Its cumulative value is $130.65.
Is contract 26039387 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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