General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26007510
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $38.54
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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
Show all 24
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 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
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ) Institutional Division awarded a term contract to WorkQuest, Inc. for procurement of office supplies on October 21, 2025. The specific line item under this contract involves the acquisition of two weekly appointment planners, manufactured by House of Doolittle, with specifications including a black wire-bound format, measuring 8-7/8 x 11-1/4 inches, and constructed from 100% post-consumer recycled material. The planners are intended for use during the 2026 calendar year, with a unit price of $19.27, resulting in a total contract value of $38.54.
The contract's performance period extends from the award date of October 21, 2025, to November 30, 2026, with delivery scheduled for November 4, 2025. The purchase order will be fulfilled for the TDCJ Institutional Division, with specific delivery to the BPP El Paso Hearing Operations facility. The procurement is executed under Contract 615-S1, a term contract, and is tax-exempt under Texas Tax Code Section 151.309(4) for state government use. The contract represents a targeted acquisition of administrative supplies for the state agency's operational needs.
Line items
| Item | Total |
|---|---|
| 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 |
|---|---|---|
| 26007510-0.pdf |
Quick answers
Who was awarded contract 26007510?
Contract 26007510 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 21, 2025.
How much is contract 26007510 worth?
Its cumulative value is $38.54.
Is contract 26007510 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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