General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26005596
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $759.33
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44112000 Planning systems
- 14111804 Bills or bill books
- 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
Show all 30
- 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
- 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 (615-S1) to WorkQuest, Inc. for office supplies on October 9, 2025. The contract, valued at $759, covers the procurement of calendars and appointment planners for the TDCJ Parole Division District Parole Office located in Harlingen, Texas. Specific line items include 15 weekly black appointment planners at $19.27 each, 20 wall monthly calendars at $21.15 each, and 3 monthly black appointment planners at $15.76 each.
The contract's performance period spans from the award date of October 9, 2025, to November 30, 2026. All purchased items are specified as 100% post-consumer recycled and include freight costs. The purchase order (PO No. 26005596) is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are for exclusive use by the State of Texas. The agency purchaser for this contract is identified as Amaya Byrd, with initial delivery scheduled for October 23, 2025, following a 14-day after receipt of order (ARO) timeline.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $47.28 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $423.00 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $289.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26005596-0.pdf |
Quick answers
Who was awarded contract 26005596?
Contract 26005596 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 9, 2025.
How much is contract 26005596 worth?
Its cumulative value is $759.33.
Is contract 26005596 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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