General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26005995
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $1,655
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
WorkQuest, Inc. was awarded a term contract by the Texas Department of Criminal Justice (TDCJ) Institutional Division on October 10, 2025, with a contract completion date of November 30, 2026. The contract, identified as 615-S1, is for office supplies specifically for the District Parole Office in San Antonio, with a cumulative value of $1,654.75. The awarded products include four distinct calendar and planner items: 13 desk pad calendars (22 x 17 inches), 13 monthly appointment planners, 36 wall calendars (22 x 31.25 inches), and 30 weekly appointment planners.
All items are specified as wire-bound, black in color, and constructed from 100% post-consumer recycled materials with freight included. The unit prices range from $8.49 to $21.15, with the order covering calendar year 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive state use. Delivery is scheduled for October 24, 2025, with a 14-day after receipt of order (ARO) timeline, demonstrating a precise procurement process typical of government contract methodologies.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $110.37 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $204.88 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $761.40 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $578.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26005995-0.pdf |
Quick answers
Who was awarded contract 26005995?
Contract 26005995 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 10, 2025.
How much is contract 26005995 worth?
Its cumulative value is $1,655.
Is contract 26005995 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