General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26073282
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $61.48
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
Show all 30
- 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
- 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
- 14111812 Inventory forms or inventory books
Updated .
About this award
The Texas Workforce Commission (TWC) awarded a term contract to WorkQuest, Inc. for office supplies on December 17, 2025, with a performance period from the award date through November 30, 2026. The contract, identified by number 26073282, covers the procurement of three specific planning and calendar products from House of Doolittle, to be delivered to a location in Harker Heights, Texas.
The line items include a weekly planner (5 in x 8 in, black) priced at $13.72, two monthly planners (6.8 in x 8.75 in, black) at $15.43 each, and a daily appointment book (6 x 8 1/4, black, wire-bound, 100% post-consumer recycled) at $16.90. The total contract value is $61.48, with freight included in the unit pricing. The purchase order specifies a 14-day delivery after receipt (ARO) and notes that the State of Texas is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $30.86 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26073282-0.pdf |
Quick answers
Who was awarded contract 26073282?
Contract 26073282 was awarded to WorkQuest, Inc. by Texas Workforce Commission on December 17, 2025.
How much is contract 26073282 worth?
Its cumulative value is $61.48.
Is contract 26073282 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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