General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26005349
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $1,352
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, awarded a term contract (No. 615-S1) to WorkQuest, Inc. on October 7, 2025, for office supplies. The contract, valued at $1,351.58, covers the procurement of calendars and appointment planners for the 2026 calendar year, with a performance period from award date through November 30, 2026. The order will be delivered to the Region II District Parole Office in Fort Worth, Texas, and invoiced through TDCJ Accounts Payable in Huntsville.
The specific line items include 34 wall calendars (22" x 31.25") at $21.15 each, 6 desk pad calendars (22" x 17") at $8.49 each, 22 weekly appointment planners at $19.27 each, and 10 monthly appointment planners at $15.76 each. All items are sourced from House of Doolittle, feature 100% post-consumer recycled materials, and include freight. The purchase is tax-exempt under Texas Tax Code Section 151.309(4) for state purchases, with a standard delivery timeframe of 14 days after receipt of order (ARO), specifically targeting a delivery date of October 21, 2025.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $157.60 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $423.94 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $50.94 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $719.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26005349-0.pdf |
Quick answers
Who was awarded contract 26005349?
Contract 26005349 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 7, 2025.
How much is contract 26005349 worth?
Its cumulative value is $1,352.
Is contract 26005349 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