General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26007280
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $504.69
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 14111812 Inventory forms or inventory books
- 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, awarded a term contract (Contract 615-S1) to WorkQuest, Inc. on October 20, 2025, for the procurement of office calendars and planners. The contract, valued at $504.69, covers the procurement of 17 desk pad calendars (22 x 17 inches, 12-month), 10 wall calendars (22 x 31.25 inches), 7 monthly appointment planners, and 2 weekly appointment planners. All items are specified as black, wire-bound, and manufactured from 100% post-consumer recycled materials, with freight included.
The contract is set for performance between October 20, 2025, and November 30, 2026, with delivery to the TDCJ Board of Pardons and Paroles in Huntsville, Texas. The purchase order (PO No. 26007280) is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are for exclusive state use. The line items include desk pad calendars at $8.49 each, wall calendars at $21.15 each, monthly appointment planners at $15.76 each, and weekly appointment planners at $19.27 each, totaling the contract's cumulative value of $504.69.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $144.33 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $211.50 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $110.32 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $38.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26007280-0.pdf |
Quick answers
Who was awarded contract 26007280?
Contract 26007280 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 20, 2025.
How much is contract 26007280 worth?
Its cumulative value is $504.69.
Is contract 26007280 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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