General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26000708
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $778.50
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 Department of Criminal Justice's Institutional Division (TDCJ) awarded a term contract to WorkQuest, Inc. on September 10, 2025, for office supplies specifically calendars and planners. The contract, identified as 26000708, covers procurement of three distinct calendar/planner products for the 2026 calendar year: 18 wall calendars (22 x 31.25 inches), 18 weekly appointment planners (8-7/8 x 11-1/4 inches), and 6 desk pad calendars (22 x 17 inches). The items will be delivered to the District Parole Office in Odessa, Texas.
The contract has a total value of $778.50, with a performance period from September 10, 2025, to November 30, 2026. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are designated for exclusive state use. Delivery is scheduled for September 24, 2025, with a 14-day after receipt of order (ARO) timeline. The products are sourced from House of Doolittle and will be billed to TDCJ Accounts Payable in Huntsville, Texas, demonstrating a structured procurement process for administrative support materials.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $50.94 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $346.86 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $380.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26000708-0.pdf |
Quick answers
Who was awarded contract 26000708?
Contract 26000708 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on September 10, 2025.
How much is contract 26000708 worth?
Its cumulative value is $778.50.
Is contract 26000708 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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