General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26007433
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $1,950
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
- 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's Institutional Division (TDCJ) awarded a term contract to WorkQuest, Inc. on October 21, 2025, for office supplies specifically calendars and planners. The contract, identified as 26007433, has a performance period from award date through November 30, 2026, with a cumulative value of $1,950.11. The procurement covers three distinct line items: 50 weekly black wire-bound appointment planners (priced at $19.27 each), 33 wall calendars measuring 22 x 31.25 inches (priced at $21.15 each), and 34 desk pad calendars sized 22 x 17 inches (priced at $8.49 each).
The contract will be processed through TDCJ Accounts Payable in Huntsville, Texas, with specific delivery to the Beaumont Parole Division. All items are specified as including freight and are manufactured by House of Doolittle, with 100% post-consumer recycled materials for the appointment planners. The purchase order stipulates a 14-day delivery window after receipt of order (ARO), with an initial delivery date of November 4, 2025. The contract utilizes the State of Texas tax exemption provisions and represents a standard term supply agreement for standard office administrative materials.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $963.50 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $697.95 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $288.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26007433-0.pdf |
Quick answers
Who was awarded contract 26007433?
Contract 26007433 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 21, 2025.
How much is contract 26007433 worth?
Its cumulative value is $1,950.
Is contract 26007433 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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