General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26004366
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $7,275
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 Juvenile Justice Department (TJJD) awarded a term contract to WorkQuest, Inc. for office supplies, specifically procuring 300 desk pad calendars and 300 monthly appointment planners. The contract, identified as 26004366, has a total cumulative value of $7,275.00, with line items including House of Doolittle desk pad calendars priced at $8.49 each and monthly appointment planners priced at $15.76 each. The calendars are 22 x 17 inches with 12-month coverage, while the planners are black, wire-bound, 8-7/8 x 11-1/4 inches, and made from 100% post-consumer recycled materials.
The contract period runs from October 1, 2025, to November 30, 2026, with delivery scheduled for October 15, 2025, to the McLennan State Juvenile Correctional Facility in Mart, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Debra Baize serving as the agency purchaser. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas, and includes freight in the unit pricing.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $2,547.00 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $4,728.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26004366-0.pdf |
Quick answers
Who was awarded contract 26004366?
Contract 26004366 was awarded to WorkQuest, Inc. by Texas Juvenile Justice Dept. on October 1, 2025.
How much is contract 26004366 worth?
Its cumulative value is $7,275.
Is contract 26004366 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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