General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26005364
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $1,428
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 14111812 Inventory forms or inventory books
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 30
- 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
- 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
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. The contract, identified as 26005364, was executed on October 7, 2025, with a performance period through November 30, 2026. The contract encompasses four line items: 37 wall calendars (22 in X 31.25 in), 4 desk pad calendars (22 X 17), 26 weekly appointment planners, and 7 monthly appointment planners, all sourced from House of Doolittle and manufactured from 100% post-consumer recycled materials.
The total contract value is $1,427.85, with items to be delivered to the District Parole Office in Haltom City, Texas. The purchase order specifies a 14-day delivery timeline after receipt (ARO), with an initial delivery date of October 21, 2025. All products include freight costs and will be procured under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are designated for exclusive state government use, with Amaya Byrd serving as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $110.32 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $501.02 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $33.96 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $782.55 |
Files
| File | Type | Posted |
|---|---|---|
| 26005364-0.pdf |
Quick answers
Who was awarded contract 26005364?
Contract 26005364 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 7, 2025.
How much is contract 26005364 worth?
Its cumulative value is $1,428.
Is contract 26005364 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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