General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26207980
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $94.56
Award facts
- Completion date
- 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
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 24
- 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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Workforce Commission awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of general office supplies. The contract, designated as 615-S1 and issued on February 3, 2026, encompasses the procurement of six monthly appointment planners manufactured by House of Doolittle (Model HOD27202). Each planner measures 8-7/8 by 11-1/4 inches, features wire binding, black covering, and is constructed from 100% post-consumer recycled material with freight included. The unit price established for this procurement is $15.76 per planner, yielding a total contract value of $94.56.
The contract period of performance extends from the award date of February 3, 2026, through the completion date of November 30, 2026. Delivery is scheduled for February 17, 2026, with a requirement of fourteen days following receipt of order. WorkQuest, Inc. maintains its principal place of business at 101 East 15th Street, Room 446, in Austin, Texas 78778, with shipment directed to the Texas Workforce Commission's location at 10000 Emmett F Lowry Expressway, Suite 1260, in Texas City, Texas 77591. The procurement is classified as exempt from Texas sales tax under Texas Tax Code Section 151.309(4) and from federal excise taxes.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $94.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26207980-0.pdf |
Quick answers
Who was awarded contract 26207980?
Contract 26207980 was awarded to WorkQuest, Inc. by Texas Workforce Commission on February 3, 2026.
How much is contract 26207980 worth?
Its cumulative value is $94.56.
Is contract 26207980 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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