General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26001259
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $1,681
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. for calendar and planner supplies, effective September 15, 2025, with a completion date of November 30, 2026. The contract, identified by tracking number 26001259, covers procurement for the Parole Division District Parole Office in El Paso, Texas, with a total cumulative value of $1,680.85. The specific line items include 20 desk pad calendars at $8.49 each, 35 wall calendars at $21.15 each, and 40 weekly appointment planners at $19.27 each, all sourced from House of Doolittle and featuring 100% post-consumer recycled materials for the appointment planners.
The purchase order, processed under Contract 615-S1, requires delivery within 14 days after receipt of order (ARO), with a specified delivery date of September 29, 2025. Billing will be managed through TDCJ Accounts Payable in Huntsville, Texas. The contract stipulates that all delivery documentation must be labeled with the TDCJ purchase order tracking number, ensuring precise documentation and tracking of the office supply materials. The contract represents a standard government procurement action for standard administrative supplies to support the operational needs of the Texas Department of Criminal Justice's Parole Division.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $169.80 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $740.25 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $770.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26001259-0.pdf |
Quick answers
Who was awarded contract 26001259?
Contract 26001259 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on September 15, 2025.
How much is contract 26001259 worth?
Its cumulative value is $1,681.
Is contract 26001259 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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