General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26000938
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $713.82
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
- 14111812 Inventory forms or inventory books
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 30
- 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
- 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
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, awarded a term contract to WorkQuest, Inc. for office supplies, specifically calendars and planners, effective September 11, 2025, with a completion date of November 30, 2026. The contract, identified as 26000938, covers three distinct line items: 18 wall calendars (22 In X 31.25 In, wirebound), 12 desk pad calendars (22 X 17, 12-month), and 12 weekly appointment planners (8-7/8 X 11-1/4, wire-bound, black, 100% post-consumer recycled).
The contract's cumulative value is $713.82, with items to be delivered to the TDCJ Parole Division District Parole Office in Plainview, Texas. The purchase order specifies a 14-day delivery after receipt (ARO), with a specific delivery date of September 25, 2025. All items are for the 2026 calendar year, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The line items are sourced from House of Doolittle and include specific model numbers for each calendar and planner type.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $380.70 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $101.88 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $231.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26000938-0.pdf |
Quick answers
Who was awarded contract 26000938?
Contract 26000938 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on September 11, 2025.
How much is contract 26000938 worth?
Its cumulative value is $713.82.
Is contract 26000938 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