General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26125804
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $266.75
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
Show all 30
- 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
- 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) awarded a term contract to WorkQuest, Inc. of Austin, Texas on December 29, 2025, for general office supplies. The contract, identified as 26125804, covers the procurement of office planning and calendar materials for calendar year 2026, with a performance period from December 29, 2025, to November 30, 2026. The total contract value is $266, with specific line items including 11 monthly appointment planners priced at $15.76 each and 11 desk pad calendars priced at $8.49 each.
The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifies delivery to 1713 W. Louisiana Street in McKinney, Texas 75069. The order qualifies for state tax exemption under Texas Tax Code, Section 151.309(4), for purchases made for exclusive state use. The office supplies are sourced from House of Doolittle and include 100% post-consumer recycled black wire-bound appointment planners measuring 8-7/8 X 11-1/4 inches and desk pad calendars sized 22 X 17 inches, with freight costs incorporated into the unit pricing.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $173.36 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $93.39 |
Files
| File | Type | Posted |
|---|---|---|
| 26125804-0.pdf |
Quick answers
Who was awarded contract 26125804?
Contract 26125804 was awarded to WorkQuest, Inc. by Texas Workforce Commission on December 29, 2025.
How much is contract 26125804 worth?
Its cumulative value is $266.75.
Is contract 26125804 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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