General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006335
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $622.67
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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
Show all 30
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 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
- 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
Updated .
About this award
The Texas Department of Criminal Justice's Institutional Division (TDCJ/696) awarded a term contract to WorkQuest, Inc. on October 14, 2025, for office supplies with a total contract value of $622. The contract, identified by reference number 615-S1, covers procurement of office calendars and planners to be delivered to the District Parole Office in College Station, Texas. The contract period extends from the award date through November 30, 2026.
The specific line items include 20 weekly appointment planners (8-7/8 x 11-1/4 inches) priced at $19.27 each, 6 wall calendars (22 x 31.25 inches) priced at $21.15 each, and 13 desk pad calendars (22 x 17 inches) priced at $8.49 each. All items are from House of Doolittle, feature 100% post-consumer recycled materials, and include freight costs. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas, with a specified delivery timeframe of 14 days from the order date.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $385.40 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $126.90 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $110.37 |
Files
| File | Type | Posted |
|---|---|---|
| 26006335-0.pdf | ||
| 26006335-1.pdf |
Quick answers
Who was awarded contract 26006335?
Contract 26006335 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 14, 2025.
How much is contract 26006335 worth?
Its cumulative value is $622.67.
Is contract 26006335 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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