General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26000940
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $658.71
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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
Show all 30
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 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
- 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
Updated .
About this award
The Texas Department of Criminal Justice, Institutional Division (TDCJ), has awarded a term contract to WorkQuest, Inc. for office supplies, specifically calendars and planners for the 2026 calendar year. The contract, identified by number 615-S1, was issued on September 11, 2025, with a performance period through November 30, 2026. The total contract value is $658, covering three primary line items: 17 wall calendars (22 x 31.25 inches), 8 desk pad calendars (22 x 17 inches), and 12 weekly appointment planners (8-7/8 x 11-1/4 inches).
The procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery scheduled to the El Paso II DPO facility. The line items are sourced from House of Doolittle and include specifications such as wirebound formats, monthly/weekly layouts, and 100% post-consumer recycled materials for the appointment planners. The unit prices range from $8.49 to $21.15, with a total order value of $658.71, demonstrating a focused, targeted procurement of standard office administrative supplies for the Texas state government agency.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $231.24 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $67.92 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $359.55 |
Files
| File | Type | Posted |
|---|---|---|
| 26000940-0.pdf |
Quick answers
Who was awarded contract 26000940?
Contract 26000940 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on September 11, 2025.
How much is contract 26000940 worth?
Its cumulative value is $658.71.
Is contract 26000940 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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