General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26007694
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $2,396
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, Institutional Division (TDCJ), awarded a term contract to WorkQuest, Inc. on October 22, 2025, for office supplies, specifically calendaring and planning products. The contract, identified as 26007694, covers the procurement of three distinct calendar and planner items: 40 wall calendars (22 in x 31.25 in, wirebound), 65 weekly appointment planners (8-7/8 x 11-1/4, black, 100% post-consumer recycled), and 35 desk pad calendars (22 x 17, 12-month). The purchase order includes freight and has a cumulative value of $2,395.70.
The contract is set to be performed with delivery to the Houston District Parole Office, with a completion date of November 30, 2026. The line items are sourced from House of Doolittle and are specifically for the 2026 calendar year. The contract includes a 14-day delivery after receipt (ARO) provision, with an initial delivery date of November 5, 2025. The items will be procured under Texas Tax Code Section 151.309(4), which provides a state and city sales tax exemption for the transaction.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $846.00 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $1,252.55 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $297.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26007694-0.pdf |
Quick answers
Who was awarded contract 26007694?
Contract 26007694 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 22, 2025.
How much is contract 26007694 worth?
Its cumulative value is $2,396.
Is contract 26007694 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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