General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26005359
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $1,664
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, Institutional Division, awarded a term contract (615-S1) to WorkQuest, Inc. on October 7, 2025, for office supplies specifically focused on calendars and appointment planners. The contract, valued at $1,664.31, covers procurement of various planning and tracking tools for the 2026 calendar year, with a performance period from award date through November 30, 2026.
The contract includes four distinct line items: 42 wall calendars (22 in x 31.25 in) at $21.15 each, 13 desk pad calendars (22 x 17) at $8.49 each, 28 weekly appointment planners (8-7/8 x 11-1/4, black, wire-bound) at $19.27 each, and 8 monthly appointment planners with similar specifications at $15.76 each. All items are 100% post-consumer recycled and include freight. The purchase order is set for delivery to the District Parole Office in Fort Worth, Texas, with a specified delivery date of October 21, 2025, and a 14-day delivery timeline after receipt of order.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $126.08 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $539.56 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $110.37 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $888.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26005359-0.pdf |
Quick answers
Who was awarded contract 26005359?
Contract 26005359 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 7, 2025.
How much is contract 26005359 worth?
Its cumulative value is $1,664.
Is contract 26005359 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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