General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26064221
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $269.28
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 44112005 Appointment books or refills
Show all 30
- 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
- 14111812 Inventory forms or inventory books
- 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) awarded a term contract to WorkQuest, Inc. of Austin, Texas for office supplies on December 12, 2025. The contract, identified as 26064221, covers various calendar and planner items to be delivered by December 26, 2025, with a performance period from December 12, 2025, to November 30, 2026. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The contract includes four line items: 5 monthly planners (6.8 x 8.75 inches, black) at $15.43 each, 5 monthly wire-bound appointment planners (8-7/8 x 11-1/4 inches, black, 100% post-consumer recycled) at $15.76 each, 2 desk pad calendars (22 x 17 inches, 12 months) at $8.49 each, and 5 weekly wire-bound appointment planners (8-7/8 x 11-1/4 inches, black, 100% post-consumer recycled) at $19.27 each. The total contract value is $269.28, with all items including freight and designated for use in the 2026 calendar year. The materials are sourced from House of Doolittle and will be delivered to the Texas Workforce Commission.
Line items
| Item | Total |
|---|---|
| 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 | $78.80 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $77.15 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $96.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26064221-0.pdf |
Quick answers
Who was awarded contract 26064221?
Contract 26064221 was awarded to WorkQuest, Inc. by Texas Workforce Commission on December 12, 2025.
How much is contract 26064221 worth?
Its cumulative value is $269.28.
Is contract 26064221 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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