General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26004805
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $1,761
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 (TDCJ) Institutional Division has awarded a term contract to WorkQuest, Inc. for office supplies, specifically calendars and appointment planners for the 2026 calendar year. The contract, identified as 615-S1, was issued on October 2, 2025, with a performance period through November 30, 2026, and a total cumulative value of $1,761.41. The procurement covers four distinct product lines: 12 desk pad calendars (22 x 17 inches), 46 wall calendars (22 x 31.25 inches), 13 monthly appointment planners, and 25 weekly appointment planners, all wire-bound and manufactured from 100% post-consumer recycled materials.
The contract was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing agent Amaya Byrd coordinating the order for the District Parole Office in Dallas. All products include freight and are priced on a per-unit basis, ranging from $8.49 for desk pad calendars to $21.15 for wall calendars. The purchase order specifies a standard 14-day delivery after receipt (ARO), with an anticipated delivery date of October 16, 2025. As a state government procurement, this contract is exempt from federal excise taxes and secured for the exclusive use of the State of Texas.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $101.88 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $972.90 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $204.88 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $481.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26004805-0.pdf |
Quick answers
Who was awarded contract 26004805?
Contract 26004805 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 2, 2025.
How much is contract 26004805 worth?
Its cumulative value is $1,761.
Is contract 26004805 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