General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26005492
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $903.61
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 (615-S1) to WorkQuest, Inc. for office supplies, specifically calendars and appointment planners. The contract, valued at $903, covers the procurement of 30 desk pad calendars (22 X 17, 12 months), 5 monthly black wire-bound appointment planners, 6 wall monthly calendars (22 in X 31.25 in), and 23 weekly black wire-bound appointment planners. All items are 100% post-consumer recycled and include freight costs.
The contract is effective from October 8, 2025, through November 30, 2026, with delivery scheduled for October 22, 2025. The purchase order is specifically for the Parole Division District Parole Office in Corpus Christi, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. All products are sourced from House of Doolittle and will support the administrative operations of the Texas Department of Criminal Justice for the 2026 calendar year.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $254.70 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $78.80 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $126.90 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $443.21 |
Files
| File | Type | Posted |
|---|---|---|
| 26005492-0.pdf |
Quick answers
Who was awarded contract 26005492?
Contract 26005492 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 8, 2025.
How much is contract 26005492 worth?
Its cumulative value is $903.61.
Is contract 26005492 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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