General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26003235
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $733.65
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
Show all 30
- 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
- 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
- 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 (TDCJ), Institutional Division, awarded a term contract to WorkQuest, Inc. of Austin, Texas on September 24, 2025, for office supplies specific to calendar and planning products. The contract, with a cumulative value of $733.65, covers the procurement of 15 units each of three distinct office planning items: a weekly black wire-bound appointment planner (8-7/8" x 11-1/4"), a 12-month desk pad calendar (22" x 17"), and a monthly wall calendar (22" x 31.25"). The items are 100% post-consumer recycled and will be delivered to the Dallas Day Resource Center (DRC).
The contract is set to be performed between the award date of September 24, 2025, and the completion date of November 30, 2026. Unit prices range from $8.49 for the desk pad calendar to $21.15 for the wall calendar, with the weekly planner priced at $19.27. The purchase order (PO No. 26003235) will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery scheduled for October 8, 2025, and a 14-day after receipt of order (ARO) timeline. The TDCJ is exempt from federal excise taxes under the Texas Tax Code for this procurement.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $289.05 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $127.35 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $317.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26003235-0.pdf |
Quick answers
Who was awarded contract 26003235?
Contract 26003235 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on September 24, 2025.
How much is contract 26003235 worth?
Its cumulative value is $733.65.
Is contract 26003235 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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