General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26063736
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Veterans Commission
- Cumulative value
- $102.43
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 Veterans Commission (TVC), located in Austin, Texas, has awarded a term contract to WorkQuest, Inc. for office supplies, specifically calendars and planners for the 2026 fiscal year. The contract, identified as 26063736, was awarded on December 10, 2025, with a performance period from award date to November 30, 2026. The contract's cumulative value is $102, covering six distinct line items including monthly and weekly appointment planners, desk pad calendars, wall/desk vinyl calendar holders, and calendar refills.
The procurement includes various calendar and planner products from manufacturers House of Doolittle and At A Glance, with specifications ranging from 3.5 in x 6 in refill calendars to 8-7/8 x 11-1/4 wire-bound appointment planners. Line items feature 100% post-consumer recycled options and are predominantly in black color. The purchase order (PO No. 26063736) will be shipped to Beverly Miller at the Texas Veterans Commission headquarters at 1801 Congress Ave., Ste. 14.100 in Austin, with a delivery date of December 24, 2025, and a 14-day delivery timeline after receipt of order.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $5.19 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
Files
| File | Type | Posted |
|---|---|---|
| 26063736-0.pdf |
Quick answers
Who was awarded contract 26063736?
Contract 26063736 was awarded to WorkQuest, Inc. by Texas Veterans Commission on December 10, 2025.
How much is contract 26063736 worth?
Its cumulative value is $102.43.
Is contract 26063736 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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