General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26004229
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Comm on Jail Standards
- Cumulative value
- $215.21
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 Commission on Jail Standards (TCJS) awarded a term contract to WorkQuest, Inc. for office supplies, specifically calendars and planners for the 2026 fiscal year. The contract, identified as 26004229, was executed on September 30, 2025, with a performance period extending from award date to November 30, 2026. The total contract value is $215.21, covering three distinct calendar products from House of Doolittle: 8 monthly planners (6.8 x 8.75 inches) at $15.43 each, 3 weekly appointment planners (8-7/8 x 11-1/4 inches) at $19.27 each, and 4 desk pads (22 x 17 inches) at $8.49 each.
The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Valerie Woehl as the agency purchaser. The purchase order includes freight costs and is exempt from federal excise taxes, designated for exclusive use by the State of Texas. Delivery is scheduled for October 14, 2025, which is 14 days after receipt (ARO) of the order. The contract represents a standard state-level procurement for administrative office supplies, demonstrating routine operational purchasing by a Texas state agency.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $33.96 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $57.81 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $123.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26004229-0.pdf |
Quick answers
Who was awarded contract 26004229?
Contract 26004229 was awarded to WorkQuest, Inc. by Texas Comm on Jail Standards on September 30, 2025.
How much is contract 26004229 worth?
Its cumulative value is $215.21.
Is contract 26004229 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