General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006581
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $246.48
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
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
Show all 30
- 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
- 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
Updated .
About this award
The Texas Department of Criminal Justice's Institutional Division, specifically the Board of Pardons and Paroles, has awarded a term contract to WorkQuest, Inc. for office supplies, primarily calendars and appointment planners. The contract, identified as 26006581, covers the period from October 15, 2025, to November 30, 2026, with a total contract value of $246. The purchase order includes five distinct line items: a monthly appointment planner (6 units), a wall calendar (3 units), a desk pad calendar (3 units), a calendar refill (1 unit), and a weekly appointment planner (3 units).
The contract specifies that all items are from the House of Doolittle product line, featuring 100% post-consumer recycled materials and including freight. The items are sized variously from 3.5 x 6 inches to 22 x 31.25 inches, and are intended for use during the 2026 calendar year. Delivery is expected within 14 days of the order date, with the purchase being made under a term contract and benefiting the Board of Pardons and Paroles located in Gatesville, Texas. The State of Texas has claimed tax exemption under Texas Tax Code, Section 151.309(4) for this procurement.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $94.56 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $25.47 |
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $5.19 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $57.81 |
Files
| File | Type | Posted |
|---|---|---|
| 26006581-0.pdf | ||
| 26006581-1.pdf |
Quick answers
Who was awarded contract 26006581?
Contract 26006581 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 15, 2025.
How much is contract 26006581 worth?
Its cumulative value is $246.48.
Is contract 26006581 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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