General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26007461
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $77.08
Award facts
- Completion date
- 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
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 24
- 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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, awarded a term contract to WorkQuest, Inc. of Austin, Texas for office supplies. The contract, identified as 26007461, covers the procurement of weekly appointment planners for the Texas Board of Pardons and Paroles' San Antonio Hearing Office. The specific line item consists of 4 black, wire-bound planners manufactured by House of Doolittle, sized 8-7/8 x 11-1/4 inches, and constructed from 100% post-consumer recycled materials.
The contract was executed on October 21, 2025, with a completion date of November 30, 2026. The total contract value is $77.08, with a unit price of $19.27 per planner. The purchase order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by a state agency. Delivery is specified as 14 days after receipt (ARO), with a specific delivery date of November 4, 2025, to be processed through TDCJ Accounts Payable in Huntsville, Texas.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $77.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26007461-0.pdf |
Quick answers
Who was awarded contract 26007461?
Contract 26007461 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 21, 2025.
How much is contract 26007461 worth?
Its cumulative value is $77.08.
Is contract 26007461 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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