General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26156859
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Veterans Commission
- Cumulative value
- $116.85
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), a state agency located in Texas, has awarded a term contract to WorkQuest, Inc. for the procurement of office planning and scheduling items. The contract, identified by 26156859, was initiated on January 9, 2026, with a completion date of November 30, 2026. The contract covers the acquisition of three specific office supply items: one Wall Calendar (22 In X 31.25 In, wirebound), five Monthly Appointment Planners (8-7/8 X 11-1/4, black, 100% post-consumer recycled), and one Daily Appointment Book (6 X 8 1/4, black, 100% post-consumer recycled).
The total contract value is $116.85, with unit prices ranging from $15.76 to $21.15 per item. The purchase order specifies delivery within 14 days of the order date, with acceptance between 8:00 AM and 4:30 PM, Monday through Friday. Invoicing is to be conducted electronically, with submissions directed to Invoice@TVC.texas.gov and Sandra.Gonzalez@TVC.texas.gov. All items are sourced from the House of Doolittle and are 100% post-consumer recycled, aligning with potential sustainability initiatives of the Texas Veterans Commission.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $78.80 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26156859-0.pdf |
Quick answers
Who was awarded contract 26156859?
Contract 26156859 was awarded to WorkQuest, Inc. by Texas Veterans Commission on January 9, 2026.
How much is contract 26156859 worth?
Its cumulative value is $116.85.
Is contract 26156859 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award